Delete a record of a direct debit agreement.
Note: this does not have any effect with bank records. The direct debit agreement will still exist as far as the bank is concerned. Calling this function will just remove the Control Centre's record of the agreement; this will stop this direct debit agreement from being used.
| arg | required? | syntax | info |
|---|---|---|---|
payeeID | Y | posint | custID of payee/supplier account that took DD payments |
payerID | Y | posint | custID of payer/customer account that made DD payments |
agreementID | Y | posint | identifies the DD agreement to be deleted |
billing_companyID | N | posint | identifies the supplier billing company |