Cancel a payment order. A payment order can be canceled from the pending_approval and approved statuses. Canceling a payment order updates its status to canceled.

An outgoing SEPA Direct Debit payment order in status executed can also be canceled before settlement. Its status then moves to pending_cancelation and a cancelation request is sent to the bank. The bank's answer moves the payment order to canceled if accepted, or back to executed if rejected.

Cancel payment orders in batches using the Bulk actions object.