Cancel payment order

Only “Not paid” or “Prepared” payment orders can be canceled. To cancel payment order, follow these steps:

1. Open “prepared” or “Not paid” payment order details (see chapter 6.2. View data of the payment order).

2. Click button [Cancel] below payment orders details. The system asks you, if you are sure about your actions.

2.1. Click [Cancel] to go back to the payment order’s preparation form.

2.2. Click [OK] to proceed. The system sets payment order’s state to Canceled. This payment order cannot be used for payment longer. You can find it in a list of payment orders.