put https://api-preview.platform.breadpayments.com/api/application/
Allows a Buyer to update an Application.
Upon success, the details of the created Application will be returned. Possible Application statuses include INELIGIBLE, NEEDS_ACTION, DENIED and APPROVED. Any of these statuses will result in a 200 OK response - the client must check the status field in the response body.
Approved Applications will have one or more Payment Agreements that can be presented to the Buyer to Checkout.