Invalidating a token via the Merchant Back Office
- Go to Management > TEST recurring payments.
The Token tab appears by default.
- Select a token for invalidation.
- Click Terminate.
The button is also accessible via right-click.
The termination date configuration page appears.
- Check Now if you wish to terminate it immediately.
- Check In the future to a scheduled termination.
In this case, you must specify the date and time when the termination was taken into account.
- Click Terminate to take the request into account.