disbursements
Stop payment for a disbursement
Stop payment for a disbursement sent via check.
This prevents the recipient from depositing the check. If the check has already been deposited, the stop payment request will fail.
Requirements:
- Disbursement must be in submitted status
- Disbursement must be sent via check
- Check must not have already been deposited
After successfully stopping payment, the disbursement status will be updated to stopped.
post/v1/disbursements/{id}/stop
Path parameters
idstring required
The unique identifier for the disbursement
Request body
Example request
{
"reason": "mail_delivery_failure"
}Response
The stop payment request was accepted