If you need to stop an electronic payment before it processes, you can request a cancellation directly through your admin dashboard.
Follow these steps to cancel an electronic payment.
Prerequisites
Ensure you have Administrative privileges assigned to your user profile.
Cancellation requests must be submitted before the bank's processing cutoff time.
Step-by-Step Guide
Navigate to the Administration section.
2. Go to Financial > Bank Accounts.
3. Select the bank account for which you want to cancel electronic payments.
4. Go to Actions > Request Electronic Payments Cancellation.