Cancel Transfers via Portal and API!
by Prathyusha NamburiYou can now cancel transfers through the portal or through an API request!
Canceling via Portal
From the Transfers page within the Orum Portal, click the new Actions button, select Cancel, and confirm your choice. That’s it! The status of the transfer will update to Failed and display an info icon noting that the transfer was manually canceled.
Canceling via API
Please check out our Cancel API Docs here!
General Notes on Cancellations
- Cancellations cannot be reversed.
- Transfers may only be canceled if they are in “Pending” status. If a transfer is unable to be canceled, the option will be greyed out.
- Canceling an ACH or SDACH transfer will only succeed if the transfer has not yet been submitted for processing (see cutoff times for more details).
- For A2A transfers, the credit leg may be canceled regardless of the payment method (RTP, FedNow, ACH, or SDACH) if the credit leg has not yet been submitted.
- Only users with Admin or Payment Initiator roles are enabled to cancel transfers.