Purpose:  This procedure demonstrates how to cancel a refund request in G5.  

G5 Role:  G5 Payee Full Access 

Navigation Path:  Payments > Refunds > Cancel a Refund 

Prerequisites:  The prerequisites for this topic are: 

1. A refund request was created in G5 less than 15 minutes prior to the cancellation of the request.

2. The award's status must be "Open."

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