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).
When working with our APIs, please use the Sandbox URI when testing and the Live URI when you move to Production.
LIVE https://api.nuapay.com SANDBOX https://sandbox.nuapay.com/
If you haven't done so already and would like to do some testing, please Request Sandbox Access