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Overview

The Cancel Bulk Transfer endpoint allows you to stop a pending bulk transfer from being processed. You can cancel the entire batch or specific transfers within it, depending on their current status.
Only bulk transfers in created or executing status can be cancelled. Completed, expired, or already cancelled transfers cannot be modified.

Endpoint

Path Parameters

string
required
The unique identifier of the bulk transfer to cancel

Request Example

Response Examples

Status Transitions

When you cancel a bulk transfer:
  1. Status changes from created/executing to cancelled
  2. All pending transfers are marked as cancelled
  3. In-progress transfers complete normally
  4. Completed transfers remain unchanged

Webhook Events

Monitor these events for cancellation status:
Fired when the bulk transfer is successfully cancelled
Fired for each cancelled transfer in the batch

Error Handling

error
The specified bulk transfer doesn’t exist
  • Verify the bulk transfer ID
  • Check the ID format
error
Transfer cannot be cancelled in current state
  • Only created/executing transfers can be cancelled
  • Check current transfer status
error
Some transfers could not be cancelled
  • In-progress transfers will complete
  • Check individual transfer statuses

Refund Handling

For transfers that require refunds:
  1. Successfully cancelled transfers are automatically reversed
  2. Funds are returned to your balance
  3. Refund status is tracked via webhooks
  4. Processing time varies by payment method
Some payment methods may have specific refund restrictions or processing times.

Best Practices

  1. Pre-cancellation Checks
    • Verify bulk transfer status
    • Check for in-progress transfers
    • Consider timing of cancellation
  2. Monitoring
    • Implement webhook handling
    • Track cancellation status
    • Monitor refund processing
  3. Error Handling
    • Handle partial cancellations
    • Implement retry logic
    • Log cancellation attempts

Need Help?

For additional assistance: