Sign in

v1

latestOpenAPI 3.1.0© Modulr Finance2026-08-04207430590.4 KB
Direct Debit Outbound Mandate Operations

Reject Collection

Reject Collection

post/directdebits/reject

Request body

claimBIdstring required

Collection Claim Business ID

rejectCode'ADVANCE_NOTICE_DISPUTED' | 'AMOUNT_DIFFERS' | 'AMOUNT_NOT_YET_DUE' | 'PRESENTATION_OVERDUE' | 'SKIP_DEBIT_ATTEMPT' required

Example request

{
  "claimBId": "A123456B"
}

Response

Collection has been rejected