- Modulr User Guides
- Using the Modulr Portal
- Pending Payments
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Getting Started
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Using Modulr with Connected Software
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Using the Modulr Portal
- Security and Access
- Users
- Access Groups
- Delegates
- Delegate Dashboard
- Adding Funds
- Managing Beneficiaries
- Viewing accounts and transactions
- Managing Accounts
- Making Payments from the Portal
- Pending Payments
- Payment Approvals
- Payment file upload
- Payment Rules
- Reports – Transactions and User Activity
- Email notifications
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Using the Modulr Approvals App
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Using Payment File Upload with Modulr
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Using Virtual Cards and the Travel sector
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Using Modulr as a Partner
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Modulr Developer
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Customer Support
Cancelling a Pending Payment
It's possible to cancel a Pending Payment in most cases. Once cancelled, the payment will not send.
- Select ‘Pending Payments’ from the side menu.
- Select the checkbox on the right hand side of the payment in the list that you want to cancel.
- In the action bar that appears at the bottom of the screen, select ‘Cancel payment’
- Confirm on the confirmation box that pops up.
- The payment will display as ‘Cancelled’ and will not send.
Payments that can't be cancelled.
Sometimes a pending payment may be in a status within the payment schemes that means it can't be cancelled. If this is the case, the payment won't be able to be selected.
Rejecting a payment
If a payment is yet to be approved, and is displaying in Pending Payments as 'Pending, awaiting approval', it can be selected in Approvals and rejected, which will prevent the payment from sending.