To cancel an adding of funds, assuming it didn't already go through automatically, navigate to Billing --> My Invoices and select the relevant unpaid invoice. On this invoice, a box will appear with a red button to "Cancel Deposit."
Video Tutorial:
To cancel an adding of funds, assuming it didn't already go through automatically, navigate to Billing --> My Invoices and select the relevant unpaid invoice. On this invoice, a box will appear with a red button to "Cancel Deposit."
Video Tutorial: