You must have the PaymentAdministrator or PaymentManager permission to work with payment requests and payment transactions.

You can void (or cancel) payments when necessary. You can void only payments whose status is Scheduled.

When you void a payment transaction (PMT), the payment requests included on the PMT are automatically put on hold.

1. Review payment transaction details. Click any link to view related information.
2. Take an action, if necessary, or click Exit to return to the previous screen without taking any action.
   • To void the payment, click Void Payment.
   • To manually force payment when the payment is stalled in the system with a status of Paying, click Force Payment.
   • To manually cancel the payment when the payment is stalled in the system with a status of Canceling, click Force Cancel.