Documentation Index
Fetch the complete documentation index at: https://primer.io/docs/llms.txt
Use this file to discover all available pages before exploring further.
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 canceling payments here.
How to use the Action
- Assign a
payment ID- this will usually be the “Payment ID” from the “Payment created” Trigger output or “Payment status updated” Trigger output - [Optional] Set
reason, which can be used for your own records
Use cases
Based on your needs, you can utilize this Action in a few ways. Below is an example for inspiration: