Where a payment fails (for example for insufficient funds) you may want to re-try (or re-present) the payment.
The re-present request carries out two distinct steps:
- It updates the original failed payment’s status to Re-presented
- It creates a new Direct Debit payment (with a new collection date and a new end-to-end ) in READY FOR EXPORT status
Optionally the new Direct Debit payment may also include a re-presentation fee
The following are optional arguments:
- representationFee (not allowed for Bacs)
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
Important: Endpoints may be extended from time to time and any changes we make will follow our Versioning and Backward Compatibility rules. This means that the code that you write today must be designed to be robust enough to handle any future changes (where a new object is added to (or removed from) a specific API response, for example).