In order to stop a payment that is in process in Adaptive reach out to firstname.lastname@example.org
Then in Quickbooks you will need to void/delete the payment.
To void a bill payment in QuickBooks, you can follow these steps:
1. Go to the Edit menu.
2. Click Find to have QuickBooks help you find the transaction.
3. Select Edit -> Void Bill or Void Bill Pmt to void the transaction, or Select Delete Bill or Delete Bill Pmt to delete the transaction.
4. Click Record.