Cancel an Order before payment

To cancel an Order before payment:

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 of the order.
4. Click the Cancel Order button on the Toolbar.
   
   
    
5. Click Confirm in the pop-up window. The Order will be cancelled. The order will have Cancelled status (see Viewing the List of Orders).