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Documentation Index

Fetch the complete documentation index at: https://docs.orum.io/llms.txt

Use this file to discover all available pages before exploring further.

Only users with Admin or Payment Initiator roles will be able to cancel transfers.
Looking to cancel a transfer through the Deliver API? See this guide
1

Navigate To The Transfers Page

2

Locate The Transfer

3

Click The Actions Button & Select Cancel

4

Click Confirm

  • The status of the transfer will update to failed
  • The status reason indicates that the transfer was manually canceled
Notes To Keep In Mind
  • 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 A2A transfers, the credit leg may be canceled regardless of the payment method (RTP, FedNow, SDACH, ACH) if the credit leg has not yet been submitted