Request |
The function "disablePaymentRecord" allows to disable a payment folder. When a payment record is deactivated, its associated due dates will no longer be processed.
Request
Element Description Required YesThe "disablePaymentRecordRequest" request must only pass the contractNumber and paymentRecordID elements returned by Payline when saving a payment record.Format contractNumber The contract number that was used to create the payment record and the virtual wallet.AN50 paymentRecordId The identifier of the payment fileYes AN12