Void a payment

Void an existing payment.

Void a bill payment that has started processing and cannot be canceled (with POST /v3/payments/{paymentId}/cancel). You can attempt to void payments made both with BILL (online) and outside BILL (offline).

Void a payment made with BILL (online)

In your /POST /v3/payments/{paymentId}/void request:

  • Set paymentId as the BILL-generated ID of the payment. The value begins with stp.
  • Set type as the void payment request type
  • Set reason as the reason for voiding the payment

See Can I cancel or void a Payables payment? in the BILL Help Center to learn about the BILL void payment process and timing in the production environment.

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