Reject claim

Reject a claim that has been received. This will update the claim status to rejected.

Path Params
uuid
required

The ID of the claim.

Body Params
string
enum

The option for rejecting the claim. Only used for sepa_value_date_correction claims. - RJVA: Reject value date correction - CVAA: Cancel value date correction

Allowed:
string
enum

The reason for rejecting the claim. Only used for sepa_non_receipt claims. - NOOR: No original transaction found - RNPR: Request not processed - ARJT: Rejection by agent - ARDT: Rejection by debtor - RR04: Regulatory reason

Allowed:
Responses

404

The specified resource was not found.

Language
Credentials
Header
Response
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