post
https://api.ophelos.dev/debts//pause
Pause processing of a debt, used when a debt may have been loaded in error or requires further investigation.
This will pause automated outgoing reminder emails for the debt, but payment plans and other automated processes will continue. Optionally, an end date can be specified to automatically resume the debt after a period.
Once the issue is resolved, trigger resume to continue the debt management process.
Recent Requests
Log in to see full request history
| Time | Status | User Agent | |
|---|---|---|---|
Retrieving recent requests… | |||
Loading…