Cancel a Payment of the Order

To manually cancel a Payment of the Order:

1. Sign in to the Operator Control Panel.
2. Click Operations > Operations > Orders on the Navigation Bar. The Workspace displays the List of Orders (see Viewing the List of Orders).
3. Click the ID or Name link for the necessary order. The Order page displays on the screen.
4. On the General tab, click the Payment number link.
   
   
   
   
5. Click the Cancel Payment button on the Toolbar of the Payment page.
6. Click Confirm in the pop-up window. The Payment will be cancelled. The Order will get the Cancelled status.