v1
latestOpenAPI 3.1.02026-07-2469193340.0 KBContacts (Receivable)
Disable a Receivable Contact
This endpoint should be used to Disable a Receivable Contact.
This will reject all payments made to the relevant Account number or PayID and return them to your customer. Payments made via DE and NPP will be rejected.
post/contacts/{contact_id}/receivable/disable
Path parameters
contact_idstring UUID required
Receivable Contact ID (ReceivableContact.data.id)
Response
No Content (success)