POST /disable
Disables stored payment details to stop charging a shopper with this particular recurring detail ID.
For more information, refer to Disable stored details.
Servers
- https://pal-test.adyen.com/pal/servlet/Recurring/v68
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
contract |
String | No |
Specify the contract if you only want to disable a specific use. This field can be set to one of the following values, or to their combination (comma-separated):
|
shopperReference |
String | Yes |
The ID that uniquely identifies the shopper. This |
recurringDetailReference |
String | No |
The ID that uniquely identifies the recurring detail reference. If it is not provided, the whole recurring contract of the |
merchantAccount |
String | Yes |
The merchant account identifier with which you want to process the transaction. |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.