Revoke Direct Debit RESTful API
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API Details

When you first create a Direct Debit it has a status of READY_FOR_EXPORT. Once it is forwarded from Nuapay on to SEPA Clearing or to Bacs for processing, its status is updated to EXPORTED.

If you decide that you do not want to settle the payment and do not want to pass it on for further processing at Clearing, you may revoke it.