If the payment link has already been accepted and completed by your client, there is no direct way to cancel it.
If the payment link has not yet been completed by your client, you can cancel it by archiving it in the Vendor Hub. To archive a payment link, follow these steps:
- Click Pay → All deals.
- Navigate to the Payment link created tab.
- Select the relevant payment link and click on the three-dot icon on the far right side of the subscription.
- Select Archive → Archive Deal.
0
0
Was this article helpful?
0 out of 0 found this helpful