Decline open negotiation
Decline open negotiation
Decline and close the selected consumer offer from the Creditor Portal Negotiations > Open Negotiations modal. The account must be editable, meaning no creditor counter offer has already been sent. Declining moves the account to Declined/Closed Negotiations, deletes pending scheduled transactions, removes saved payment profiles, and returns refreshed sidebar counts.
POST
Decline open negotiation
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
Consumer account ID from the open negotiation list row.
Last modified on July 20, 2026

