payer_transfer_conflict

HTTP 409§9.6 Calls, analytics, billing, and exports

The shared billing setup cannot be applied or canceled as requested: the review changed, a company is ineligible (discounts, manual tax rates, pending changes), a card is missing, or the move already started. The detail names the reason; no billing change was made.

Problem shape

Every non-2xx response is an RFC 9457 application/problem+json body. The type URI below is stable and machine-matchable, so branch on the final path segment (the code) and treat the status as redundant confirmation. See the error-handling guide.

{
  "type": "https://docs.vocapable.com/errors/payer_transfer_conflict",
  "title": "…",
  "status": 409,
  "detail": "…",
  "instance": "/v1/…"
}

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