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> Use this file to discover available pages before exploring further.
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# Cancel a transfer

If you are an Account owner or a Controller, go to **Expense claims > History**. Click on the transfer and then cancel. The related expense claims are sent back to **Expense claims > Schedule reimbursements** where you can reset an execution date for instance.

You can cancel your transfer as long as we (Spendesk) haven't started executing the transfer: it means that as long as the status is either **"waiting for confirmation"** or **"pending",** you can cancel it. Otherwise, once the status is **"processing"** or **"paid",** it's too late, we can't cancel it anymore.

👉 [Check the different statuses of a transfer.](https://helpcenter.spendesk.com/en/articles/4130586-what-are-the-different-statuses-of-a-transfer)