This endpoint enables you to enable or disable the back business payment feature for a specific division, as well as business_date in the payments and multileg payments endpoint. For business_date, see Post payment and Post multileg payment for details.

NOTE:

• Only transactions for a business date are blocked. If you want to block transactions for more than one business date, you must call this endpoint to disable transactions for each business date.
• It is not allowed to set a business date that falls within the current or a future business cycle.
• The channel codes configured in this toggle act as an allowlist, so any payment submitted through one of those channels bypasses the back-business-dated restriction for the relevant division and business date.
• For transfers, which involve both a debit account and a credit account, the toggle applies independently to each account’s administrative division. Both divisions must allow the back-business-dated operation; if either division rejects it, the system rejects the entire payment.

This endpoint does not generate events.