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.

Path Params
string
required

Receivable Contact ID (ReceivableContact.data.id)

Headers
string
Defaults to 20250101

API version in YYYYMMDD format. Defaults to 20250101 (legacy) when omitted.

Responses
204

No Content (success)

400

Bad Request (errors)

404

Not Found

Language
Credentials
OAuth2
URL
Response
Click Try It! to start a request and see the response here!