# Unblock Action Questions
source: https://developer.mastercard.com/consumer-clarity/documentation/tutorials-and-guides/smart-subscriptions-action-types/unblock-action-questions/index.md

The following question may be returned for `UNBLOCK` actions. It allows a financial institution to remove a previously established Payment Stop.
> \[!NOTE\]
>
> `isUserEditable: false` indicates that the financial institution supplies or controls the value.

## Question Summary {#question-summary}

|                                                                                    Question ID                                                                                     |          Label           | Required | Applies to |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|----------|------------|
| [que_blockid](https://developer.mastercard.com/consumer-clarity/documentation/tutorials-and-guides/smart-subscriptions-action-types/unblock-action-questions/index.md#que_blockid) | Block ID to be unblocked | Yes      | `UNBLOCK`  |

### que_blockid {#que_blockid}

Specifies the Payment Stop record to remove.

#### Field Details {#field-details}

|  Property   |   Value   |
|-------------|-----------|
| Action Type | `UNBLOCK` |
| Required    | Yes       |
| Input Type  | String    |

#### Display Behavior {#display-behavior}

|   Property    | Value |
|---------------|-------|
| Shown on Form | No    |
| User Editable | No    |

#### Business Rules {#business-rules}

* **Data population:** The financial institution supplies the block ID returned for the existing Payment Stop.
* The value must correspond to a valid block previously created through the service.
* The Unblock request removes the associated Payment Stop protection.

#### POST /actions Response Example {#post-actions-response-example}

```json
{
  "surveyElementType": "INPUT",
  "inputFormatType": "FREEFORM",
  "id": "que_blockid",
  "prompt": "The blockId to be unblocked",
  "isUserEditable": false
}
```

#### PUT /actions Request Example {#put-actions-request-example}

```json
{
  "surveyElementId": "que_blockid",
  "answer": "5a8dfb2d-3a2d-423a-8fb3-40b32ff4ff26"
}
```

#### Integration Notes {#integration-notes}

A typical unblock workflow consists of:

1. Retrieve the existing Payment Stop.
2. Obtain the associated block identifier.
3. Submit an Unblock action using the block identifier.
4. Verify the Payment Stop has been removed.