/cancel_auto_pay

Use either the pnm_order_identifier or the site_order_identifier to find the autopay schedule you want to cancel.

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Autopay Schedule Updates

PayNearMe is aligning scheduled ACH processing with common industry practice for bank-to-bank settlement. This timing applies to recurring and one-time, future-dated ACH payments.

What Stays the Same?

The consumer’s bank account is still debited on the scheduled transaction date.

What Changes?

Payment instructions may reach the banking network one banking day earlier. The consumer’s bank does not process or post the debit until the scheduled date.

Skip, Cancel, and Schedule Updates

Because of the earlier handoff, skip and cancel are not available on or after the prior banking day before the scheduled date. Any updates to the schedule (including skip or cancel) must be completed at least two banking days before the scheduled transaction date. Weekends and bank holidays do not count as banking days, so the required lead time may be longer in calendar days.


Body Params

Cancels an existing autopay schedule.

string
required

The unique, PayNearMe-defined identifier for this order

string
required
Defaults to S2411573363

Identifies your client site.

string
required

The Unix Epoch time of the call

string
required
Defaults to 3.0

The version of the API. This version must match the version associated with your API key pair.

string
required

The HMAC signature that is calculated by running your API Secret Key and the alphabetized, concatenated parameters of the request payload through the SHA256 message digest algorithm.

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