The Cancel Payment Order activity is used for deletion of payment orders. The deletion does not create any file with output data to the payment institutes. This means that the transfer of funds from the payment institute to various suppliers will proceed according to previous payment order instructions. Change of payment instructions to the payment institute must be carried out manually.
This activity requires that all remaining invoices included in actual Order ID are cancelled. Check Payment Order Details for status of the invoices.
As a result of this entry, the payment order is cancelled. Included invoices can be included again in a new payment order after removal from the associated payment order. Cancellation of payment instructions according to payment order per file or other media to the payment institute must be carried out manually.