Remove a bank transfer from a batch.

This endpoint will remove a payment from the Batch (Bank Transfers). You can only remove payments before the batch is submitted for approval (while it is in the OPEN state). You will need to enable PERM_BUSINESS_DELETE_BATCH_BANKTRANSFERS to use this endpoint.

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Path Params
string
required

The uuid of the batch.

string
required

The uuid of the item to remove.

Responses
200

Batch payment deleted successfully.

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