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AOB PAYMENTS
AOB Payments InstallationAOB Payments SetupSetup payment gatewayProduct and Price creationSetup Charge ButtonPerform One-off paymentTransaction Processing BatchPerform Recurring paymentSubscription Processing BatchSetup Mapping ObjectPerform One-off payment from Mapping ObjectSetup Customer PortalCancel a Subscription from Customer PortalModify Payment Method of Subscription from Customer PortalVoid InvoiceRefund ProcessingRefund Batch ProcessingGenerate Mass Payment Links from Flows
Void Invoice
An invoice can be voided as long as the user has not completed the payment.
1. Void One-off Transaction
Select the transaction associated with the invoice that needs to be voided, then click on the “Void Invoice” button and click confirm.
The status of the transaction will be changed to “Void”.
Similarly, if you open the link, it will be marked as void as well.
2. Void Subscription
Select the subscription associated with the invoice that needs to be voided, then click on the “Void Invoice” button and click confirm.
The status of the subscription will be changed to “Canceled”.
If you open the link, it will be marked as void.
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