Delete an existing Network connection with a vendor organization. Delete vendor connection follows a set of rules.

• No scheduled payments: There should be no scheduled payments. All scheduled payments must be canceled before you can disconnect.
• No in-process payments: There should be no in-progress payments. All in-progress payments must clear before you can disconnect.

You can use this endpoint to cancel a pending connection request sent to a vendor that has auto-connections disabled. You can send a new connection request after an existing connection or connection request is canceled.

Note: If the vendor does not respond to a connection request for 60 days, the request expires.

See BILL Network in the Guides section for more information, sample requests, and responses.