View source for X-Payments:Canceling payments when using X-Payments with Magento 2

In the "Authorize" workflow - as opposed to the "Authorize and capture" workflow - it is possible to cancel (void) a payment before it has been captured. For example, if you have a payment for which an invoice was created with the "Not Capture" payment option, you can cancel it via the invoice page.

To cancel a payment:
# In the Admin panel, select '''Sales''' > '''Orders''':<br />[[File:magento2_sales_orders.png|700px|border]]<br /><br />
# In the Orders list, locate the order for which you want to cancel a payment and click to open the order details.<br />[[File:magento2_order000000248.png|700px|border]]<br /><br />
# In the '''Order View''' menu on the left-hand side of the screen, select the '''Invoices''' tab. This opens a list of invoices pertaining to the order. Locate the invoice you need to cancel and click to open it.<br />[[File:magento2_order000000248_invoice2cancel.png|700px|border]]<br /><br />
# In the upper right of the Invoice page, click the '''Cancel''' button.<br />[[File:magento2_order000000248_cancel_invoice_button.png|700px|border]]<br /><br />The authorization to capture the invoice amount will be voided. You should see a success message:<br />[[File:magento2_order000000248_invoice_canceled.png|700px|border]]<br /><br />The invoice status will be updated to ''Canceled''.<br />[[File:magento2_order000000248_invoice_canceled_status.png|700px|border]]<br /><br />In X-Payments, you should be able to find the respective Void transaction with the status ''Voided''. The status of the payment in X-Payments should be updated to ''Declined by merchant''.<br /><br />