Void a vendor bill payment

Void a bill payment that has started processing and cannot be canceled (with /CancelAPPayment.json). You can attempt to void payments made both with BILL (online) and outside BILL (offline).

Void a payment made with BILL (online)

In your /VoidAPPayment.json request:

  • Set sentPayId as the BILL-generated ID of the SentPay payment object. The value begins with stp.
  • Set voidRequestType as the void bill payment request type.
  • Set reason as the reason for voiding the payment.

In the sandbox environment, the payment status is marked as Void.

See Void bill payments and what to expect in the BILL Help Center to learn about the BILL void payment process and timing in the production environment.

Click Try It! to start a request and see the response here!