Reject incoming payment

Reject an incoming payment. Only applies to the following payments:

  • Asynchronous SEPA instant incoming payments to reject: type = sepa_instant, direction = credit; status = pending_confirmation
    • Set the incoming payment status to rejected
  • SEPA direct debits incoming payments: type = sepa, direction = debit; status = received
    • Set the incoming payment status to pending_rejection.
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Path Params
string
required

The ID of the incoming payment.

Body Params
string
required

Authorised reasons depend on the payment scheme. For SEPA, refer to SEPA reason codes.

Responses

404

The specified resource was not found.

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