Resume Payment Plan

This API endpoint allows you to resume a previously paused payment plan. Once resumed, the payment schedule continues from where it left off, and payments will be processed according to the original plan terms. The plan will always resume on the day it was originally intended. For example, if the plan was initially set to start on a Monday, regardless of the provided resume date, the system will use the next available Monday as the resume date.

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Body Params
integer
required
≥ 1

Invoice identifier (invoiceId)

string

The date that you wannt the plan to resume (should be in YYYY-MM-DD format)

string

Reason for resuming the plan

Response

Language
Credentials
Bearer
URL
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Response
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application/json