How to stop a payment made to a supplier

• The user must have at least the following roles:

  

• To stop a payment, click on the Electronic cheques section in Transphere, then on Payments sent.

  

  

• In the search criteria, enter the criteria used to find the payment to stop.

  

• Click on the payment to stop. If the payment can be stopped, click on the Cancel the payment button.

  

• If the button is not displayed, it is unfortunately too late to stop the payment.