Simulation and Issuance

API under development

The API is still in development phase, therefore, this manual is subject to changes.

Debt Simulation

Before issuing the operation, simulate the financial conditions by sending the basic data with collateral type vehicle. Registration fees vary per Detran region, so the collateral data is required for an accurate financial simulation.

Request

ENDPOINT

/debt_simulation

METHOD

POST

Test in Playground

Request Body

Installment value with disbursement amount
Disbursement value with rate

{
    "borrower": {
        "person_type": "natural"
    },
    "financial": {
        "first_due_date": "2025-06-15",
        "installment_face_value": 500,
        "disbursed_amount": 10000.00,
        "disbursement_date": "2025-05-10",
        "limit_days_to_disburse": 3,
        "number_of_installments": 12,
        "monthly_interest_rate": 0.018,
        "interest_type": "pre_price_days",
        "fine_configuration": {
            "monthly_rate": 0.01,
            "interest_base": "calendar_days",
            "contract_fine_rate": 0.02
        },
        "credit_operation_type": "ccb",
        "interest_grace_period": 0,
        "principal_grace_period": 0
    },
    "collaterals": [
        {
            "collateral_type": "vehicle",
            "collateral_data": {
                "vehicle_type": "car",
                "license_state": "SP"
            }
        }
    ]
}

{
    "borrower": {
        "person_type": "natural"
    },
    "financial": {
        "interest_type": "pre_price_days",
        "disbursement_date": "2025-05-10",
        "fine_configuration": {
            "monthly_rate": 0.01,
            "interest_base": "calendar_days",
            "contract_fine_rate": 0.02
        },
        "monthly_interest_rate": 0.018,
        "disbursed_amount": 10000.00,
        "credit_operation_type": "ccb",
        "interest_grace_period": 0,
        "number_of_installments": 12,
        "principal_grace_period": 0,
        "due_dates": [
            "2025-06-15",
            "2025-07-15",
            "2025-08-15",
            "2025-09-15",
            "2025-10-15",
            "2025-11-15",
            "2025-12-15",
            "2026-01-15",
            "2026-02-15",
            "2026-03-15",
            "2026-04-15",
            "2026-05-15"
        ]
    },
    "collaterals": [
        {
            "collateral_type": "vehicle",
            "collateral_data": {
                "vehicle_type": "car",
                "license_state": "SP"
            }
        }
    ]
}

info

The simulation accepts both installment_face_value (fixing the installment value, varying the disbursement) and disbursed_amount (fixing the disbursed value, varying the installment). When using disbursed_amount, provide the due dates in the due_dates array. The collateral_type field must be "vehicle". For simulation, the required fields in collateral_data are vehicle_type and license_state — fees vary per Detran region.

Response

STATUS

200

Response Body

{
    "type": "debt",
    "key": "<Debt Key>",
    "status": "finished",
    "event_datetime": "2025-05-10 16:50:00",
    "data": {
        "interest_type": "pre_price_days",
        "credit_operation_type": "ccb",
        "interest_grace_period": 0,
        "principal_grace_period": 0,
        "operation_type": "structured_operation",
        "prefixed_interest_rate": {
            "interest_base": "calendar_days_365",
            "annual_rate": 0.23872053,
            "monthly_rate": 0.018,
            "daily_rate": 0.00058669
        },
        "issue_date": "2025-05-10",
        "number_of_installments": 12,
        "disbursement_options": [
            {
                "iof_amount": 25.50,
                "total_pre_fixed_amount": 580.45,
                "cet": 0.0230,
                "annual_cet": 0.3120,
                "contract_fees": [
                    {
                        "fee_type": "registration_fee",
                        "amount_type": "absolute",
                        "amount": 1.0,
                        "fee_amount": 350.00
                    }
                ],
                "external_contract_fees": [],
                "contract_fee_amount": 350.00,
                "external_contract_fee_amount": 0.0,
                "disbursement_date": "2025-05-10",
                "first_due_date": "2025-06-15",
                "installments": [
                    {
                        "calendar_days": 36,
                        "business_due_date": "2025-06-15",
                        "due_date": "2025-06-15",
                        "due_principal": 5419.55,
                        "has_interest": true,
                        "pre_fixed_amount": 114.65,
                        "tax_amount": 1.25,
                        "total_amount": 500,
                        "principal_amortization_amount": 385.35,
                        "installment_number": 1
                    }
                ],
                "issue_amount": 5419.55,
                "disbursed_issue_amount": 5044.05,
                "assignment_amount": 5419.55,
                "final_disbursement_amount": 5044.05,
                "prefixed_interest_rate": {
                    "interest_base": "calendar_days_365",
                    "annual_rate": 0.23872053,
                    "monthly_rate": 0.018,
                    "daily_rate": 0.00058669
                }
            }
        ]
    }
}

Installments Object

Field	Description
calendar_days	Calendar days
business_due_date	Business day due date
due_date	Due date
due_principal	Due principal
has_interest	Whether the installment has interest
pre_fixed_amount	Pre-fixed installment amount
tax_amount	Tax amount
total_amount	Total installment amount
principal_amortization_amount	Principal amortization amount
installment_number	Installment number

Prefixed Interest Rate Object

Field	Description
monthly_rate	Monthly rate
daily_rate	Daily rate
annual_rate	Annual rate
interest_base	Interest rate calculation base

Contract Fees Object

Field	Type	Description
fee_type	String	Fee type (e.g., `registration_fee`)
amount_type	String	Value type (`absolute` or `percentage`)
amount	Float	Multiplier or percentage applied
fee_amount	Float	Final monetary fee amount

Registration Fees

General registration fees (DETRAN, SNG/B3) are reflected directly in the contract_fee_amount field within disbursement_options. The total fee amount is deducted from the issue amount (issue_amount), not from the net disbursement amount.

Operation Issuance

After simulating and validating the conditions, issue the credit operation with vehicle collateral. The request body includes the borrower data (natural person — the car buyer), financial data, vehicle collateral, and disbursement account.

The debt API is designed to be executed in a single request, after prior submission of files (document upload).

Borrower and Disbursement

The debt borrower (borrower) is the natural person buying the vehicle. The disbursement (disbursement_bank_accounts) is made to the dealership — meaning the bank account details provided should belong to the dealership selling the vehicle.

Document Upload

Before issuing the debt, upload the borrower's documents via POST /upload. Each document returns a UUID (document_key) that must be included in the borrower payload.

Document	Borrower Field	Description	Req.
Identity document (front)	`document_identification`	ID card, driver's license or other photo ID (front)	YES
Identity document (back)	`document_identification_back`	Back of the identity document	YES
Proof of residence	`proof_of_residence`	Updated proof of address	YES

Document Upload

See the full upload documentation: Document Upload. Vehicle documents are not required.

Request

ENDPOINT

/debt

METHOD

POST

Test in Playground

Request Body

{
    "borrower": {
        "name": "João da Silva",
        "email": "joao.silva@email.com",
        "phone": {
            "number": "999998888",
            "area_code": "11",
            "country_code": "055"
        },
        "is_pep": false,
        "address": {
            "city": "São Paulo",
            "state": "SP",
            "number": "100",
            "street": "Rua Exemplo",
            "complement": "Apto 42",
            "postal_code": "01001000",
            "neighborhood": "Centro"
        },
        "role_type": "issuer",
        "birth_date": "1990-01-15",
        "mother_name": "MARIA DA SILVA",
        "nationality": "Brasileiro",
        "person_type": "natural",
        "marital_status": "single",
        "individual_document_number": "12345678901",
        "document_identification": "<uuid-front>",
        "document_identification_back": "<uuid-back>",
        "proof_of_residence": "<uuid-proof>"
    },
    "financial": {
        "interest_type": "pre_price_days",
        "first_due_date": "2025-06-15",
        "disbursement_date": "2025-05-10",
        "fine_configuration": {
            "monthly_rate": 0.01,
            "interest_base": "calendar_days",
            "contract_fine_rate": 0.02
        },
        "credit_operation_type": "ccb",
        "interest_grace_period": 0,
        "monthly_interest_rate": 0.018,
        "installment_face_value": 500,
        "limit_days_to_disburse": 3,
        "number_of_installments": 12,
        "principal_grace_period": 0
    },
    "collaterals": [
        {
            "percentage": 1,
            "collateral_data": {
                "vehicle": {
                    "plate_state": "SP",
                    "renavan": "12345678901",
                    "vehicle_type": "car",
                    "model": "GOL 1.0",
                    "chassis": "9BWZZZ377VT004251",
                    "model_year": 2024,
                    "chassis_type": "normal",
                    "manufacturing_year": 2023,
                    "license_state": "SP",
                    "plate": "ABC1234"
                },
                "seller": {
                    "document_number": "37197645832",
                    "name": "Seller Test"
                },
                "credit_release_postal_code": "17057770"
            },
            "collateral_type": "vehicle"
        }
    ],
    "purchaser_document_number": "32402502000135",
    "disbursement_bank_accounts": [
        {
            "name": "CONCESSIONARIA EXEMPLO VEICULOS",
            "bank_code": "329",
            "branch_number": "0001",
            "account_number": "62400",
            "account_digit": "6",
            "document_number": "98765432000100",
            "percentage_receivable": 100
        }
    ]
}

Important

There is no need to call separate endpoints to register the lien or contract. Simply include the vehicle data in the collaterals object when creating the debt and QI Tech handles the entire process internally (lien inclusion at SNG/B3, contract registration at DETRAN/Registry, image submission).

reservation_method

After creation, the API automatically adds reservation_method to collateral_data (value: "creation" or "issuing" depending on requester configuration). This field should not be sent in the request.

Disbursement value (disbursed_amount)

POST /debt accepts either installment_face_value (fixes the installment value, varying the disbursement) or disbursed_amount (fixes the disbursed value, varying the installment) inside the financial object. The two fields are mutually exclusive. When using disbursed_amount, keep all other financial rules (rates, dates, number of installments) identical to the simulation payload.

Operation Modality (`modality`)

A vehicle collateral credit operation requires the partner to inform the operation modality according to the BACEN classification (Document 3040 / SCR). The modality is sent in the modality object at the root of the POST /debt payload and determines the operation's lien type and the disbursement rules applied when the debt is created.

modality at the root of POST /debt
{
    "modality": {
        "code": "0203"
    }
}

Field	Type	Description	Req.
`modality.code`	String (4 digits)	BACEN modality code (Doc 3040). See the supported modalities table below.	YES
`modality.enumerator`	String	Optional modality enumerator. May be omitted or sent as `null`.	NO

modality is required for vehicle collateral

If the modality is not sent (or the code is not supported), issuance is rejected with COP000539. Always send one of the codes from the table below.

Supported modalities

`modality.code`	BACEN modality	Operation type	Disbursement rule
`0401`	Vehicle acquisition	Purchase (vehicle financing)	Disbursement to the dealership/reseller (CNPJ document)
`0203`	Personal credit without payroll deduction	Vehicle equity (refinancing / credit backed by the vehicle)	Disbursement to the borrower

Operation type derived from the modality

QI Tech identifies the operation type from modality.code and stores the corresponding lien type in the reservation. Modality 0401 sets up a purchase (the credit pays the dealership); modality 0203 sets up a vehicle equity operation (the credit goes to the borrower). Any other code is rejected with COP000539.

Modality and disbursement validation errors

When the debt is created, the modality and the disbursement account are validated together. The errors below may be returned:

Code	HTTP	Message
`COP000539`	400	Bad Request Unsupported credit modality for vehicle collateral. Modalidade de crédito não suportada para garantia de veículo.
`COP000540`	400	Bad Request Vehicle equity operations require the disbursement account document to match the borrower document. Operações de vehicle equity exigem que o documento da conta de desembolso seja o mesmo do tomador.
`COP000541`	400	Bad Request Vehicle purchase operations require the disbursement account document to be a CNPJ. Operações de compra de veículo exigem que o documento da conta de desembolso seja um CNPJ.

Consistency between modality and disbursement account

Purchase (0401): the account in disbursement_bank_accounts must belong to the dealership/reseller and its document_number must be a CNPJ (14 digits) — otherwise issuance is rejected with COP000541.
Vehicle equity (0203): disbursement must go to the borrower. Disbursing to a document other than the borrower's is rejected with COP000540.

Insurance (`vehicle_credit_insurance`)

The Auto Credit product supports credit life insurance issued together with the debt. Insurance is signaled inside financial.rebates and the premium (2.75% over the issuance amount) is calculated automatically by QI Tech — the partner only needs to flag the contract with the correct fee_type and description.

financial.rebates — Auto insurance
{
    "rebates": [
        {
            "fee_type": "insurance_premium_qi_gross_up",
            "description": "vehicle_credit_insurance"
        }
    ]
}

Field	Value	Description
`fee_type`	`"insurance_premium_qi_gross_up"`	Indicates that the insurance premium must be grossed-up into the operation amount by QI Tech.
`description`	`"vehicle_credit_insurance"`	Identifies the Auto Credit insurance product.

Premium calculation

The 2.75% rate over the issuance amount is applied by QI Tech at issuance time. You do not need to send amount or amount_type for this fee_type — flagging the contract is enough.

Guarantors (`guarantors`) — CCB signers

To add guarantor(s) who sign the CCB (jointly and severally liable for the debt), send the guarantors array at the root of the POST /debt payload — at the same level as borrower, financial and collaterals.

Each guarantors item is registered as a related party (related_party) with the guarantor role and becomes a signer of the contract: it signs the CCB together with the borrower, through the certifier configured for the requester (e.g., QI Sign). The main borrower stays in borrower (role issuer).

guarantors (root) ≠ additional_data.guarantors

They are different fields with different effects:

guarantors (root) → the guarantor signs the CCB (is a signer and becomes liable).
additional_data.guarantors → display only in the CCB's Quadro III-A (does not generate a signature).

For a guarantor who is actually bound, use the root guarantors. If you only send it in additional_data, the guarantor is printed on the CCB but does not sign.

Field	Type	Description	Req.
`guarantors[].person_type`	String	`"natural"` (individual) or `"legal"` (company)	YES
`guarantors[].name`	String	Guarantor full name	YES
`guarantors[].individual_document_number`	String	CPF (11 digits, numbers only) — for individuals	YES (natural)
`guarantors[].birth_date`	String	Birth date (`YYYY-MM-DD`). Required to sign — the certifier uses it for data enrichment/biometrics; without it the guarantor cannot sign.	YES (natural)
`guarantors[].is_pep`	Boolean	Politically Exposed Person	YES (natural)
`guarantors[].address`	Object	Guarantor address (same shape as `borrower.address`)	YES
`guarantors[].email`	String	Email — signing channel when `signature_method = email`	Conditional
`guarantors[].phone`	Object	`{area_code, number, country_code}` — channel when `signature_method = sms`/`whatsapp` (9-digit number)	Conditional
`guarantors[].mother_name`	String	Mother's name (used in signature enrichment)	Recommended

Signing channel per guarantor

Each guarantor signs through the operation's signature_method. If email, the guarantor's email must be valid; if sms/whatsapp, the phone must be complete (area code + 9 digits). Without the matching channel, that guarantor's signature collection fails.

Spouse and attorney

A natural-person guarantor may carry:

spouse (person object): under a marital property regime that requires consent, the spouse is automatically added as a consenting party (intervening_consentor) and also signs.
attorney_list (array): attorney(s) signing on behalf of the guarantor (issuer_attorney).

guarantors at the root of POST /debt
{
    "borrower": { "...": "borrower (role_type: issuer)" },
    "guarantors": [
        {
            "person_type": "natural",
            "name": "Maria da Silva",
            "individual_document_number": "12345678901",
            "birth_date": "1980-05-15",
            "is_pep": false,
            "email": "maria.guarantor@email.com",
            "phone": { "area_code": "11", "number": "999999999", "country_code": "055" },
            "address": {
                "postal_code": "01310100", "street": "Rua Exemplo", "number": "100",
                "neighborhood": "Centro", "city": "São Paulo", "state": "SP"
            }
        }
    ],
    "financial": { "...": "..." },
    "collaterals": [ { "collateral_type": "vehicle", "...": "..." } ]
}

Disbursement Payload Examples

The disbursement_bank_accounts field accepts different payment methods. The disbursement is made to the dealership:

Pix (key)
Pix (manual)
TED
QR Code Pix
Boleto

{
    "disbursement_bank_accounts": [
        {
            "document_number": "98765432000100",
            "name": "CONCESSIONARIA EXEMPLO VEICULOS",
            "pix_key": "2f205c99-3161-4120-badd-854039d12de6",
            "pix_transfer_type": "key",
            "percentage_receivable": 100
        }
    ]
}

{
    "disbursement_bank_accounts": [
        {
            "document_number": "98765432000100",
            "name": "CONCESSIONARIA EXEMPLO VEICULOS",
            "pix_transfer_type": "manual",
            "bank_code": "329",
            "branch_number": "0001",
            "account_number": "62400",
            "account_digit": "6",
            "percentage_receivable": 100
        }
    ]
}

{
    "disbursement_bank_accounts": [
        {
            "transfer_method": "ted",
            "bank_code": "341",
            "branch_number": "8615",
            "account_number": "22110",
            "account_digit": "2",
            "document_number": "98765432000100",
            "name": "CONCESSIONARIA EXEMPLO VEICULOS",
            "percentage_receivable": 100
        }
    ]
}

{
    "disbursement_bank_accounts": [
        {
            "qr_code_key": "b76e436e-4767-4b16-91e6-9bfc794f2510"
        }
    ]
}

{
    "disbursement_bank_accounts": [
        {
            "digitable_line": "836400000169072200500006763953020230059001020193",
            "amount_receivable": 1607.22
        }
    ]
}

Borrower Fields (Natural Person)

Field	Type	Description	Req.
name	String	Buyer's full name	YES
email	String	Contact email	YES
phone	Object	Contact phone	YES
is_pep	Boolean	Politically exposed person	YES
address	Object	Buyer's address	YES
role_type	String	Borrower role (`issuer`)	YES
birth_date	String	Date of birth (YYYY-MM-DD)	YES
mother_name	String	Mother's name	YES
nationality	String	Nationality	YES
person_type	String	Always `"natural"`	YES
marital_status	String	Marital status (`single`, `married`, `divorced`, `widowed`)	YES
individual_document_number	String	Buyer's CPF (11 digits)	YES
document_identification	String	UUID of the identity document (front), uploaded via `/upload`	YES
document_identification_back	String	UUID of the identity document (back), uploaded via `/upload`	YES
proof_of_residence	String	UUID of the proof of residence, uploaded via `/upload`	YES

collateral_data Fields

Field	Type	Description	Req.
vehicle	Object	Vehicle data	YES
seller	Object	Seller data	YES
credit_release_postal_code	String	Postal code for credit release (8 digits)	YES

vehicle Object

Field	Type	Description	Req.
vehicle_type	String	Vehicle type (`car`, `motorcycle`, `truck`)	YES
plate	String	Vehicle plate	YES
plate_state	String	State of the vehicle plate (2 chars, uppercase)	YES
license_state	String	Vehicle licensing state (2 chars, uppercase)	YES
renavan	String	RENAVAN number (11 digits)	YES
chassis	String	Vehicle chassis number	YES
chassis_type	String	Chassis type (`normal` or `remarcado`)	YES
model	String	Vehicle model	YES
model_year	Integer	Model year	YES
manufacturing_year	Integer	Manufacturing year	YES

seller Object

Field	Type	Description	Req.
name	String	Dealership/seller name	YES
document_number	String	CPF (11 digits) or CNPJ (14 digits) of the seller	YES

Response

STATUS

201

Response Body

{
    "webhook_type": "debt",
    "key": "<Debt Key>",
    "status": "waiting_signature",
    "event_datetime": "2025-05-10 14:30:00",
    "data": {
        "borrower": {
            "name": "João da Silva",
            "document_number": "12345678901",
            "related_party_key": "3571e292-3a83-4011-904d-20ee963022ef"
        },
        "contract": {
            "number": "OP-000000000000001",
            "urls": [
                "https://storage.googleapis.com/doc-api/documents/<uuid>/JOAO_DA_SILVA-CCB-OP000000000000001.pdf"
            ],
            "signature_information": [
                {
                    "signer_name": "João da Silva",
                    "signer_document_number": "12345678901",
                    "signer_role": "issuer",
                    "signer_email": "joao.silva@email.com",
                    "signer_external_key": null,
                    "signature_url": null
                }
            ]
        },
        "collaterals": [
            {
                "absolute_amount": null,
                "collateral_constituted": false,
                "collateral_data": {
                    "vehicle": {
                        "plate_state": "SP",
                        "renavan": "12345678901",
                        "vehicle_type": "car",
                        "model": "GOL 1.0",
                        "chassis": "9BWZZZ377VT004251",
                        "model_year": 2024,
                        "chassis_type": "normal",
                        "manufacturing_year": 2023,
                        "license_state": "SP",
                        "plate": "ABC1234"
                    },
                    "seller": {
                        "document_number": "37197645832",
                        "name": "Seller Test"
                    },
                    "credit_release_postal_code": "17057770"
                },
                "collateral_key": "f1e2d3c4-b5a6-7890-fedc-ba0987654321",
                "collateral_type": "vehicle",
                "created_at": "2025-05-10T14:30:00.000000",
                "external_key": null,
                "percentage": 1,
                "updated_at": "2025-05-10T14:30:00.000000"
            }
        ],
        "disbursement_options": [
            {
                "disbursement_date": "2025-05-10",
                "contract_fees": [
                    {
                        "fee_type": "registration_fee",
                        "amount_type": "absolute",
                        "amount": 1.0,
                        "fee_amount": 350.00
                    }
                ],
                "external_contract_fees": [],
                "contract_fee_amount": 350.00,
                "external_contract_fee_amount": 0.0,
                "assignment_amount": 5419.55,
                "issue_amount": 5419.55,
                "cet": "2,3000%",
                "annual_cet": "31,2000%",
                "total_iof": 25.50,
                "total_pre_fixed_amount": 580.45,
                "installments": [
                    {
                        "business_due_date": "2025-06-15",
                        "calendar_days": 36,
                        "due_date": "2025-06-15",
                        "due_principal": 5419.55,
                        "has_interest": true,
                        "installment_number": 1,
                        "pre_fixed_amount": 114.65,
                        "principal_amortization_amount": 385.35,
                        "tax_amount": 1.25,
                        "total_amount": 500,
                        "installment_status": null,
                        "installment_type": null
                    }
                ],
                "first_due_date": "2025-06-15",
                "prefixed_interest_rate": {
                    "monthly_rate": 0.018,
                    "daily_rate": 0.00058669,
                    "annual_rate": 0.23872053,
                    "interest_base": "calendar_days_365"
                }
            }
        ]
    }
}

Enumerators

collateral_type

Value	Description
vehicle	Vehicle collateral (lien)

vehicle_type

Value	Description
car	Car
motorcycle	Motorcycle
truck	Truck

chassi_type

Value	Description
Remarcado	Re-stamped chassis
Normal	Normal chassis (default)

Cancellation

Cancellation flows for the operation (before disbursement, refund via /debt/reversal, or permanent cancellation) are documented on the dedicated page: Cancellation.

Other Available Actions

After issuing the debt, other functionalities are available in the debt API that can be used in conjunction with vehicle collateral operations:

Action	Description	Documentation
Authorize disbursement	Authorize or block the disbursement of an operation	Authorize Disbursement
Update related party data	Update registration information (address, phone, email) of the parties related to the contract	Update Related Party
Resend documents	Resend documents of the parties related to the credit contract	Resend Documents
Bank account resubmission	Update bank details for disbursement after transfer error	Bank Account Resubmission
Cancel debt	Cancel the operation before disbursement	Debt Cancellation
Cancel permanently	Permanently cancel the credit operation	Cancel Permanently
Dealership refund	Generate Pix QR Code for the dealership to refund the disbursed amount and release the lien	`/debt/reversal`

Debt Simulation​

Request​

Response​

Installments Object​

Prefixed Interest Rate Object​

Contract Fees Object​

Operation Issuance​

Document Upload​

Request​

Operation Modality (modality)​

Supported modalities​

Modality and disbursement validation errors​

Insurance (vehicle_credit_insurance)​

Guarantors (guarantors) — CCB signers​

Disbursement Payload Examples​

Borrower Fields (Natural Person)​

collateral_data Fields​

vehicle Object​

seller Object​

Response​

Enumerators​

collateral_type​

vehicle_type​

chassi_type​

Cancellation​

Other Available Actions​

Debt Simulation

Request

Response

Installments Object

Prefixed Interest Rate Object

Contract Fees Object

Operation Issuance

Document Upload

Request

Operation Modality (`modality`)

Supported modalities

Modality and disbursement validation errors

Insurance (`vehicle_credit_insurance`)

Guarantors (`guarantors`) — CCB signers

Disbursement Payload Examples

Borrower Fields (Natural Person)

collateral_data Fields

vehicle Object

seller Object

Response

Enumerators

collateral_type

vehicle_type

chassi_type

Cancellation

Other Available Actions