Reject and hold future disbursements

When an account disbursement is in the "awaiting approval" state, there are several options for transitioning the status of the disbursement. One option is Reject and Hold Future Automatic Disbursements. When this option is selected, the following steps occur:

  1. BillingCenter rejects the disbursement.
  2. BillingCenter creates a trouble ticket associated with the account which includes an automatic disbursements hold.

The trouble ticket is used to prevent any subsequent disbursements on the account from being processed.

You can set this status on disbursements through Cloud API. Use the following endpoint:
  • POST /billing/v1/disbursements/{disbursementId}/reject-and-hold

No request body is needed.

The following call rejects a disbursement and places a hold on disbursements on the account:

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

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