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Resubmit canceled paymentsLast updated on 09/14/2022

If you canceled a payment, you can resubmit the payment for processing.

Things to know

If you haven’t already enabled Payables, see Set up Payables.

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: Use the filters to quickly find a payment.

    The payment record opens.

  5. Click Re-submit for Approval.

    A Confirmation pop-up opens.

  6. 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 other articles in Payables.

Important note: Some features may not be currently included in your account and additional configuration may be required. Please contact technical support for details.

Disclaimer: Information provided in this article is for informational purposes only and it should not be construed to be legal advice. Information provided in this article may also not constitute the most up-to-date legal or other information. You should not act or refrain from acting on the basis of any information in this article to meet any compliance requirements without seeking independent legal or other professional advice.