Cancelling claims

Invoice cancellation is supported at any time until the claim/invoice goes into the SETTLING status. A claim enters SETTLING status at 5pm on the day the invoice is adjudicated (either approved or rejected) by QBE.

SDK supports cancellation of claims and it can be done as follows:

import medipassTransactionSDK from '@medipass/partner-sdk';

...

await medipassTransactionSDK.transactions.cancelBusinessTransaction({ transactionId });