Cancelling Repayment Reference
If for some reason you want to cancel the previously generated repayment that was not yet paid, do the following:
- Log in to the payer account and click the Pay menu item.
- Scroll down to the Generated Payment References table.
- Click the Delete icon next to the repayment reference.
All invoices from the cancelled repayment will move back to the Payments table, so you can generate the payment reference again if needed.