What does this Action do?

The "Cancel payment" Action is responsible for sending the cancel request. It enables you to define rules where you wish to automatically cancel a payment after its authorization.

Learn more about capturing payments here.

Workflow example

In order to cancel a payment, the payment must not have reached SETTLED status.

How to use the Action

Use cases

Based on your needs, you can utilize this Action in a few ways. Below is an example for inspiration:


Cancel the payment if it failed the CVV and AVS checks by the processor during authorization.

Use Case 1