Navigate to Brokerage Engine and log in as a System Admin user. 

Click "Accounting" in the dashboard menu. 

Click "Banking" in the dashboard menu of the Accounting module. 

Utilize the search filters at the top of the page to look for the desired transfer by its date.

This scribe reviews how to cancel a transfer in the Brokerage Engine Accounting module. 
Please note that the cancelation of the transfer does not affect bank accounts in real time, but are only displayed in the system for accounting purposes.