Cancel a pending disbursement
Cancel a pending disbursement in a pending_approval state. If the disbursement is in a different state, this will return a 400 error.
Cancel a pending disbursement in a pending_approval state. If the disbursement is in a different state, this will return a 400 error.
Bearer authentication of the form Bearer <token>, where token is your auth token.
An Organization represents an operating nonprofit or an operating sub-organization of a parent or sponsoring nonprofit.
The generally accepted identifier for an organization is its domain. This domain provides proof of identity, ownership and relationship to an entity.
Organizations can receive payments from payers on the network.
Whether just-in-time (JIT) funding is enabled for this disbursement. When true, Chariot automatically creates an inbound transfer for the disbursement amount when it is approved.
The lifecycle status of the disbursement. Possible values include:
pending_approval: The disbursement is awaiting approval from the grantmakercanceled: The disbursement was canceled by the grantmakerawaiting_verification: The disbursement is awaiting verification from Chariotrejected: The disbursement was rejected by Chariot before being submittedvalidating_organization: Validating recipient organization’s payment and contact information before submission.awaiting_account_claim: The disbursement is awaiting account claim by the nonprofit or check delay expirationawaiting_balance: The disbursement is awaiting sufficient grantmaker balancesubmitted: The disbursement payment has been submitted to the payment network and is being processedstopped: The disbursement payment was stopped after it was submittedcompleted: The disbursement payment has been completed and funds have been received by the receiving organizationfailed: The disbursement payment failed or the receiving organization did not receive the paymentTo see a description of each status, see the “Disbursement Lifecycle” section of the Chariot documentation.
The Idempotency-Key header value the disbursement was created with. Only set for single-create disbursements; bulk-created disbursements omit this field.