---
title: "Resubmit canceled payments"
slug: "resubmit-canceled-payments"
tags: ["Area - Accounting", "Focus - Construction", "Focus - Service Replacement", "Role - Accountant", "Role - Admin", "Type - Commercial", "Type - Residential"]
updated: 2026-04-03T18:50:18Z
published: 2026-04-03T18:50:18Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Resubmit canceled payments

## Overview

If you [canceled a payment](/v1/docs/cancel-payments), you can resubmit the payment for processing.

---

### 

#### Who uses this feature

- Administrators, office employees, managers, accountants, and bookkeepers
- Applies to all business types
- Applies to all trades

#### Feature configuration

- Account configuration is required to use this feature. Please contact [Technical Support](http://go.servicetitan.com/ask) for details.
- The *Purchasing Module* is required to use this feature.
- Permission is required to use this feature. Please contact the account administrator on your team.

## 

## Things to know

- If you haven’t already enabled *Payables*, see [Set up Accounts Payable](/v1/docs/set-up-accounts-payable).

## Cancel a payment

1. Go to the navigation bar and click **Accounting**.
2. In the side panel, click **Payments**.
3. Click the **Canceled** tab.
4. Click the payment that you want to resubmit.

> [!TIP]
> **Tip:** Use the filters to quickly find a payment.

![Payments overview showing various statuses including unpaid, approved, and cancelled transactions.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/resubmit-canceled-payments-image-mfixznc5.png)
5. On the payment record that opens, click **Re-submit for Approval**. ![Button to re-submit for approval with an arrow indicating the action.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/resubmit-canceled-payments-image-kdp4jmgj.png)
6. On the confirmation pop-up that opens, click **Cancel Transaction** to confirm that you want to cancel the transaction.

The payment record status updates to *Ready for Approval*.

## Want to learn more?

- See [Set up Accounts Payable](/v1/docs/set-up-accounts-payable)