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API Status
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Overview
Overview
Cross-Cutting
Idempotency
Pagination
Rate Limits
Errors
Webhook Events
Webhook Signing
IP Allowlist
Reference Data
GET
List Currencies
GET
List Countries
GET
List Payment Methods
Beneficiaries
POST
Create a Beneficiary
GET
List Beneficiaries
GET
Retrieve a Beneficiary
PUT
Update a Beneficiary
DEL
Delete a Beneficiary
GET
Retrieve Beneficiary PII
PUT
Replace Beneficiary PII
POST
Archive a Beneficiary
POST
Restore a Beneficiary
Instruments
POST
Create an Instrument for a Beneficiary
GET
List a Beneficiary's Instruments
GET
List Instruments
GET
List Countries Available for Instruments
GET
List Payment-Method Schemas
GET
Retrieve an Instrument
PUT
Update an Instrument
DEL
Delete an Instrument
Payouts
POST
Create a Payout
GET
List Payouts
GET
Retrieve a Payout
GET
List Payout Lifecycle Events
GET
Payout Velocity Results
POST
Cancel a Payout
Batches
GET
Download the Batch Template
POST
Upload a Batch
GET
List Batches
GET
Retrieve a Batch
POST
Confirm a Validated Batch
POST
Cancel a Batch
GET
List Payouts Created from a Batch
GET
List Batch Validation Errors
GET
List Per-Row Processing Results
Balances
GET
List Balances
GET
Retrieve a Balance
Accounts
GET
List Funding Accounts
GET
Retrieve a Funding Account
GET
Retrieve Deposit Details
GET
List Account Transactions
GET
List All Transactions
Webhooks
POST
Create a Webhook Subscription
GET
List Webhook Subscriptions
GET
Retrieve a Webhook Subscription
DEL
Delete a Webhook Subscription
GET
Retrieve the Signing Secret
POST
Rotate the Signing Secret
POST
Send a Test Delivery
POST
Deactivate a Subscription
GET
List Webhook Events
GET
Retrieve a Webhook Event
GET
List Deliveries for an Event
Pricing
GET
List Merchant Pricing Plans
POST
Quote a Fee
FX
POST
Create a Lockable FX Quote
GET
Retrieve an Indicative Rate
POST
Execute an FX Exchange
GET
List FX Exchanges
Corridors
GET
List Active Corridors
Sandbox
POST
Reset Sandbox
POST
Seed Sample Beneficiaries
POST
Seed Sample Payouts
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Payouts
Payout Velocity Results
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Previous
Cancel a Payout
Cancel a payout that has not yet been submitted to a rail. Cancellation is only possible from `created`, `pending_screening`, `pending_approval`, `pending_engine_review`, or `manual_review`. Once a payout reaches `processing` or beyond, it cannot be cancelled via the API — contact support if you need to halt a payout in flight. Any debited source funds (source amount, fee, and cross-currency buffer) are released back to the merchant balance on successful cancellation. Requires an `Idempotency-Key` header.
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