Rejecting disbursements

A user with sufficient permissions can reject a disbursement in the “Awaiting approval” or “Approved” state, halting it from further progress.

There are two ways to reject a disbursement:
  • Reject the disbursement directly
  • Reject the approval activity for the disbursement (only applies if the disbursement is awaiting approval)

Whenever either of these actions are performed, BillingCenter marks the disbursement as rejected and the corresponding approval activity as complete.

This documentation describes how to reject a disbursement directly.

Use the following endpoint to reject a disbursement:
  • POST /billing/v1/disbursements/{disbursementId}/reject

No request body is needed.

The following call rejects a disbursement:

Command
POST /billing/v1/disbursements/bc:9781/reject
Request body
<no request body>

The disbursement is returned by the call. The status in the return payload is set to Rejected.