Jumping in on this older post because I’m curious whether anyone found a workaround. I’ve seen a few groups handle this by using manual checks or admin-level triggers, but nothing built-in that truly stops cancelled payments from moving forward. Has anyone tried using automation tools or API calls to auto-cancel the related order? Would love to hear if something smoother exists now.
Mollymax
Jumping in on this older post because I’m curious whether anyone found a workaround. I’ve seen a few groups handle this by using manual checks or admin-level triggers, but nothing built-in that truly stops cancelled payments from moving forward. Has anyone tried using automation tools or API calls to auto-cancel the related order? Would love to hear if something smoother exists now.