Use this request to delay or pause the dunning process. Currently used only for OpenInvoice tender type.
The PaymentContext combines with the tendertype in the URI to uniquely identify a Payment
Transaction for an order.
VAT Invoice Number for which we want the pause issued.
Number of days to Pause the Dunning Cycle.
If payment is not received then additional dunning letters would be sent to the client.
The PaymentContext combines with the tendertype in the URI to uniquely identify a Payment
Transaction for an order.
Response code that can be used by client system to determine if a retry should be attempted.
A supplement to the ResponseCode providing additional details of the result of the transaction.