> For the complete documentation index, see [llms.txt](https://barbados-port-inc.gitbook.io/e-payment-manual-agents/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://barbados-port-inc.gitbook.io/e-payment-manual-agents/full-access-user/e-payment-payment-request.md).

# e-Payment - Payment Request

The payment request screen displays all payment requests made via Cheque, Bank Transfer, Bank draft, or other methods within the user's account. Each request is then forwarded to the Finance team for review and subsequently approved or rejected. 

<figure><img src="/files/sY5Si6wrEZhULSz3QZXV" alt=""><figcaption></figcaption></figure>

## View Payment Request Details

Navigate to the respective payment request and click the cart icon.

<figure><img src="/files/aJXXJPMizItq14HdOisy" alt=""><figcaption></figcaption></figure>

## Cancel Payment Request

{% hint style="info" %}
This action can only be done on pending requests.
{% endhint %}

Navigate to the respective payment request and click the trash icon.

In the **'Cancel Payment Request'** pop up window provide a reason for cancelling the request, then click **'Cancel Payment Request'.**

<figure><img src="/files/lnmRF5nLhlS8PQD5GovF" alt=""><figcaption></figcaption></figure>


---

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