Can an electronic bank acceptance bill be re-initiated if it is rejected by the other party?

Or 1. The creator clicks Commercial Bill-Endorsement, selects a bank acceptance bill, and clicks Cancel Endorsement. The system returns the bills that have been successfully endorsed but not returned by the endorsee, select the bills to cancel endorsement application, and click Next; 2. The preparer confirms the revocation information and submits it for review; 3. the approver clicks commercial bill-> endorsement, selects bank acceptance bill-> endorsement cancellation, and selects documents from the list of documents to be approved for approval. Select the one that has passed the audit, and finally the auditor will pass the digital certificate authentication and submit it to the bank. In fact, if I think the conditions meet, we can also choose to go to the scene. For example, if the bank pays the bill and the other party refuses, we can go. Consult the relevant personnel of the bank business hall, and only need to provide the corresponding evidence at this time.