---
title: "Cancel Bill Payment"
method: POST
path: "/cancelBillPayment"
tags: ["Transactions"]
---

# Cancel Bill Payment

`POST /cancelBillPayment`

Use the Cancel Bill Payment endpoint to cancel the following types of billpay transactions:
 * Paper transactions in status `N`, `W` or `P`.
 * Electronic (RPPS) transactions in status `N`
 * Non-recurring paper or electronic transactions that are scheduled for a future date

If the transaction is in another status, the endpoint returns `status_code: 435-02`See <a href="doc:managing-billpay-transactions" target="_blank">Managing Billpay Transactions</a> for instructions on using this endpoint.

## Response `default`

- object
  - `status_code` integer, nullable, required — The response status code. May return a string for some statuses.
  - `status` string, nullable, required — The condition of a process or response
  - `processing_time` number, float, nullable, required — The time elapsed in processing the transaction
  - `echo` object, nullable, required — A structure that contains transaction ID information
    - `transaction_id` string, nullable, required — An ID that represents an API transaction
    - `provider_timestamp` string, date-time, nullable, required — Store a related timestamp for reporting and troubleshooting purposes
    - `provider_transaction_id` string, nullable, required — Secondary transaction identifier (generated by a provider)
  - `system_timestamp` string, date-time, nullable, required — A system generated timestamp
  - `rtoken` string, nullable, required — A system-generated ID used for tracking
  - `errors` string[] — A list of errors generated while the request was processed
  - `response_data` object, nullable, required — A structure for the response data. It can be empty but usually will contain information.
    - `billpay_transaction_id` string, required — An ID assigned to a bill payment transaction
    - `old_balance` number, float, required — The balance of the account before the payment is canceled
    - `new_balance` number, float, required — The balance of the account after the payment is canceled

---

[API](https://skmtc.net/galileo-ft/apis/program-api.md) · [All operations](https://skmtc.net/galileo-ft/apis/program-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/galileo-ft/program-api/versions/bcd728f97a18/schema)