manuallyRejectOutgoingPayment
POST/v1/payments/{paymentOrderId}:reject
Manually Reject an Outgoing Payment.
Request
Responses
- 200
- 400
- 500
- 503
OK - The specified payment order has been marked to be manually rejected.
Bad Request - Validation error occurred. This code will cover malformed syntax in request or incorrect data in payload.
Internal Server Error - Internal server error occurred.
Service Unavailable - The server is currently unavailable. Generally, this is a temporary state.