Cancel Payment Schedule RESTful API
Edit me

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.

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