Disable stored payment details


Disables stored payment details to stop charging a shopper with this particular recurring detail ID.

For more information, refer to Disable stored details.

Endpoint destination URL
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Request Parameters


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):


The merchant account identifier with which you want to process the transaction.


The ID that uniquely identifies the recurring detail reference.

If it is not provided, the whole recurring contract of the shopperReference will be disabled, which includes all recurring details.


The ID that uniquely identifies the shopper.

This shopperReference must be the same as the shopperReference used in the initial payment.

Response parameters

After submitting a call, you receive a response message to inform you that your request was received and processed.

Depending on the HTTP status code of the response message, it is helpful to build some logic to handle any errors that a request or the system may return.

HTTP Responses

  • 200 - OK

    The request has succeeded.

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  • 400 - Bad Request

    A problem reading or understanding the request.

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  • 401 - Unauthorized

    Authentication required.

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  • 403 - Forbidden

    Insufficient permissions to process the request.

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  • 422 - Unprocessable Entity

    A request validation error.

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  • 500 - Internal Server Error

    The server could not process the request.

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