Cancel Payment Schedule RESTful API

API Details

In a Fixed-Length schedule the Cancel Payment Schedule request will set the status of any READY_FOR_EXPORT Direct Debit transactions in that schedule to REVOKED.

In an Open-Ended schedule the current READY_FOR_EXPORT payment is updated to CANCELLED and no additional payments will be added.

(See Direct Debit Statuses for more information on the various payment statuses that are possible).