# Transactions

Transactions have several required fields, along with optional fields that can be added depending on your needs. All transactions that are submitted to Guru Pay are subject to regulatory and sanctions scanning prior to release.

As transactions progress through workflow, status changes are automatically communicated through webhooks if configured, or through a manual [Get Transaction ](https://developers.gurupay.eu/api-reference/transactions)request.

**Transaction type**

All transaction flow is being sent as SEPA INSTANT, in case the beneficiary bank does not accept INSTANT payments, the transaction will be routed via SEPA CT. You will always see the type of transaction via endpoint `/api/v1/transactions/{uuid}` as `"payment_type"`

**Cancel transaction**

To cancel transaction, please promptly contact your account manager and Client Care team at <clientcare@gurupay.eu>.&#x20;


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