Enable users to cancel various types of payments, including personal checks, before they are processed.

Cancel a payment before it’s been processed

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Scope

fsi-stop-payment:write

Path Params
string
required

The contact id

Query Params
string

The interaction id

Body Params
string
required
length ≤ 22

account id

string
length ≤ 30

The account type

string
length ≤ 22

member id

string
length ≤ 30

The branch id

string
length ≤ 22

The check number

check_number_range
object
string
length ≤ 25

The payee name

string
length ≤ 25

check currency code type

string
required
length ≤ 25

check currency code value

string
length ≤ 25

The check amount

string
length ≤ 25

check amount variance

check_amount_range
object
string
length ≤ 25

Date on which the customer wrote the check

string
length ≤ 25

Date on which the stop check request is initiated

string
length ≤ 25

Date after which stop check is inactive

string
enum
required

Stop payment scenario type

Allowed:
string
enum

Specifies the reason for the stop check

string
length ≤ 25

Transaction fee for a stop check transaction digital string

boolean

waive fee for a stop check transaction

boolean

match check number for a stop check transaction

boolean

ach for a stop check transaction

string
enum
length ≤ 30

ach debit credit number for a stop check transaction

Allowed:
boolean

sign card

string
length ≤ 25

print receipt code

Responses

Language
Credentials
OAuth2
Missing 1 required scope
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Response
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application/json