Recall a Payment

Summary: This article explains how to recall a payment on Centime.

Permissions: Schedule payments and manage the AP workflow (recall, mark paid, post)

When modifications are required to be made after a payment is scheduled or awaiting approval, users can recall the payment to modify the necessary details.

Users can recall payments using the 'Recall' action in the 'Unpaid invoices' tab so long as the statuses are one of the following:

• Awaiting approval
• Scheduled
• User action needed

To recall an invoice, users can select the desired invoices to recall.

Confirm the selection in the popup.

After a successful recall, the invoice status is changed to 'Ready to pay' and can be accessed on the No Action or Pay tabs.