Steps

  1. Sign into your Account
  2. Click or Tap Orders, Payments, & Returns
  3. Click or Tap the Pending Invoice (Back-ordered)
  4. Click or tap Cancel

Still have questions? Ask Support!

Need help with your Relay?
Chat with our support agents online or within your Relay app once you've created an account.

In the App, tap on the question mark in the upper right corner of the screen. Or, sign in here using an internet browser. 

  • Once signed in, a widget will appear with a friendly greeting. Here's where you can begin a conversation with us.
  • Our widget will also contain information such as 'System Status', Helpful Articles, and more! 

Did this answer your question?