Q: How to cancel an open order?
A: To cancel still unpaid order, please follow the below instructions.
- Log in to your Control Panel and open "Account" tab.
Click "Financial Documents" in "Account" panel.
& Pending Orders" tab.
- From list, click on the order number that you wish to cancel.
select "Documents" tab.
Check box next to the payment you want to cancel and click "Cancel".