You can cancel an ACH payment when the associated invoice is in the Processing state.

1. In the left-hand sidebar, select Payment & waivers.
2. Select the Invoices tab.
3. Select the Processing tab.
4. In the Action column, select Cancel Payment.
   A payment modal displays.
5. Check that the modal information is correct.
6. To verify that you want to cancel the ACH payment, select Yes, submit.
   Note:

   • Cancellations are only available while the invoice status remains Processing (typically 2–3 days).
   • Cancellation requests may be rejected as an invoice nears the Complete state. Once Complete, no further cancellation requests can be made.
   • The Cancel payment button for split payments displays in the Split actions column of the invoice details dropdown.
   • Multiple invoice payments released to the same vendor simultaneously are canceled as a single ACH payment.
   • When an ACH payment is canceled, Trimble Pay notifies subcontractors via email.