Stop Pay
A Stop Pay is a request to prevent a check or an ACH withdrawal from posting to an account. Reasons include stolen/lost checkbook, a merchant that won't stop debiting an account despite cancelled service, etc.
Take me to the Stop Pay Endpoint Reference
stopPay Object
Property | Data Type (length) | Description |
---|---|---|
| integer | The Helix-assigned unique ID for the account to which this stop pay is associated |
| decimal | The upper bound of payment amount range |
| decimal | The lower bound of payment amount range.
|
| integer | Applies only when |
| integer | Applies only when
|
| string | Informational only. Miscellaneous info collected at the time the stop pay is placed. |
| string | Applies only when |
| datetime | The date the stop pay was created Format: yyyy-MM-ddT00:00:00.000+00:00 |
| integer | The Helix-assigned unique ID for the customer who owns the account |
| datetime | The date the stop pay will expire Format: yyyy-MM-ddT00:00:00.000+00:00 |
| string | The entity the check was written to or the merchant name (if ACH) |
| enum | Payment type Valid values include:
|
| integer | The Helix-assigned unique ID for the stop pay |
| enum | Only relevant when
|
Updated 5 days ago