Learn how to navigate the Payment Operations interface to cancel an ad hoc payment run and confirm the cancellation.

1. Navigate to Payment Operations > Payment Runs . Make sure that the Expanded View tab is selected.
2. In the All Payment Runs list, find the payment run that you want to cancel.
3. You can cancel a payment run in two ways: A dialog will prompt you to confirm that you want to cancel the selected payment run.

   • Click Cancel located below the payment run status.

   • You can also click the payment run number to enter the Payment Run detail page, and then click cancel to cancel the payment run.

4. Select cancel the current payment run .
5. Click Yes .