Reject Disbursement Approval

Overview

Rejects a disbursement batch at the final approval stage. The approver determines that the batch should not proceed to processing. A reason for the rejection must be provided.

Command Details

• Command: RejectDisbursementApprovalCommand
• Type: Command (write operation)
• Batch status requirement: Reviewed
• Status on success: Rejected
• Permissions required: Disbursement Approve

API Endpoint

POST /api/bpm/cmd

Request Structure

Field	Type	Required	Description
batchId	long	Yes	ID of the batch
comment	string	Yes	Rejection reason

Try It Out

POST/api/bpm/cmdRejectDisbursementApprovalCommand

Base URL

Bearer Token

Request Body

{ "cmd": "RejectDisbursementApprovalCommand", "data": { "batchId": 1024, "comment": "Budget exceeded, needs revision" } }

Response Structure

{
  "success": true,
  "data": {
    "batchId": 1024,
    "status": "Rejected",
    "rejectedBy": "john.approver@bank.com",
    "rejectedAt": "2026-03-08T14:30:00Z",
    "comment": "Budget exceeded, needs revision"
  },
  "message": "Batch approval rejected"
}

Related Operations

• Approve Disbursement Batch — Approve the batch instead
• Review Disbursement Batch — Review stage before approval
• Cancel Disbursement Batch — Cancel the batch entirely