Cancel Payment Schedule RESTful API
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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 a payment 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.
Important: Direct Debits that have been EXPORTED are unaffected by the cancel payment schedule request
(See Direct Debit Statuses for more information on the various payment statuses that are possible).
Swagger Reference:
Nuapay
Note:
When working with our APIs, please use the Sandbox URI when testing and the Live URI when you move to Production.
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