Procare Pay Scheduled Payments

Complete API Documentation for Scheduled Payment Processing

Delete Scheduled Payment Group

DELETE /rest/merchants/{MID}/groups/{GroupID}

Description: Soft-deletes the specified payment group. The group and its payments remain in the system with deleted set to true — they will not be processed at the scheduled time. This operation cannot be undone via the API.

No undo: Once a group is deleted it will not be processed at the scheduled time. If you need to cancel a scheduled run, this is the correct endpoint. The group record is retained for audit purposes but will be excluded from all pending-group queries.

Path Parameters

MID (required)
Type: string — 8 or 11 digits
Example: 32350000576
GroupID (required)
Type: string (UUID)
Example: 01234567-abcd-1234-9876-abcdef123456

Example Request

DELETE /rest/merchants/32350000576/groups/01234567-abcd-1234-9876-abcdef123456
Authorization: Bearer <token>

Responses

200 OK

The group was successfully deleted. The response body is empty.

Error Responses

StatusMeaning
400Invalid MID or GroupID format.
401Missing or expired bearer token.
404Group not found or does not belong to this merchant.
500Unexpected server error.

Notes

  • This is a soft delete — the group record is retained but marked as deleted and excluded from processing.
  • Deleted groups still appear in GET /groups with "deleted": true.
  • Deleted groups do not appear in GET /merchants/{MID} (pending-only query).