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Stop Payments

Account Services > API Reference > v1 > Stop Payments

Overview

Stop Payments can be placed on accounts to prevent matching transactions from being posted to the account. This includes configuring whether the Stop Type is one-time or recurring. A payee can be added to describe which transactions might be marked as suspects for the Stop Payment. Dates for the Stop can be configured, such as the date it becomes effective for the account, and when it expires. A ten-digit Originator Id or SEC Code can also be added for the suspect transaction.


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Last updated Fri Jan 23 2026