Cancel payments via overview section Payments may be cancelled if they require an approval flow and if the payment requested execution date is higher than today.  Payments awaiting approval will appear in the Pending Approvals column on in the overview section once you sign into Banking Circle.

  1. Click to expand the Payments list

  2. Choose Details to review details about the transaction

  3. Click on Cancel Payment 

Depending on your setup, the cancellation may also have to be approved by an internal approver.

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