Canceled Orders (24h) for the selected period.
At a glance
A rolling 24-hour count of Square orders that moved into a cancelled state. A handful is normal operational noise (a customer changed their mind, a duplicate was voided), but a sudden cluster usually points to a fulfilment problem, an oversell, or a payment issue. It is an early operational warning that pairs directly with the oversell and drift alerts.
Calculation
Calculated automatically from your Square Online data. See the At a glance summary above for what the metric tracks and the worked example below for a typical reading.Worked example
A US outdoor gear merchant on Square. One store plus a Square Online storefront. The card is checked at the start of trade on 14 Mar 26, covering the previous 24 hours.
Three things to notice:
- The threshold of 3 is comfortably breached. Seven cancellations against a typical baseline of around two is a clear cluster, and the alert fires. The single POS void is routine; the six web cancellations are the story.
- The channel split points straight at the cause. All six web cancellations are for one tent model, which matches an oversell on that item. The next move is to open Oversell Risk and POS to Online Inventory Drift Alert to confirm and stop further orders.
- The 24-hour window makes it actionable, not historical. Unlike a 30-day cancellation rate, this card is tuned to catch a problem while it is still happening. By the time a monthly metric moves, the damage is done; here, six cancellations in a day prompt action the same morning.
Sibling cards merchants should reference together
Reconciling against Square
Where to look in the Square Dashboard: Square Dashboard, Items & Orders, Orders. Filter the order list by a cancelled status and set the date range to the last day. The count of cancelled orders should match this card closely. Open individual orders to read the cancellation note and the channel (source.name), which tells you why each one was reversed.
Other Square Dashboard views that look like the same number but aren’t:
- Orders, filtered to cancelled, last 24h: this DOES match closely. It is the direct comparison.
- Reports, Refunds: counts money returned, not orders cancelled. An order cancelled before payment never appears here.
- Reports, Sales summary: nets out cancellations from sales but does not count them as a standalone figure.
- Transactions / Payments: counts payment events. A cancelled, never-paid order has no payment to show.
Cross-connector reconciliation:
The Square multi-channel cancellation picture: because Square cancellations can come from web, POS, and invoices on one merchant of record, the channel split in this card is the fastest route to a root cause. A POS void looks very different from a web oversell cancellation, and only the unified Orders API lets you see both side by side.