Transaction management
- Refund a transaction from Merchant Back Office
- Cancel a transaction from the Merchant Back Office
- Analyzing a declined payment
- > Understanding a refusal Related to the Authorization Request
- > Understanding an authentication refusal
- > Understanding a Refusal related to risk assessment
- Understanding a refund rejected
- Recover a sale after a payment is refused
- Proof of a payment or refund rejected
- Payment Posted but Not Credited
- When a transaction expires
- Transaction missing from Merchant Back Office
- Time difference observed in the Back Office
- Funds Not Received in My Bank Account
- The buyer has not received the refund
- Buyers Not Refunded After a Cancellation
- Refunding without the original transaction
- Refunding an expired card
- Understanding Reconciliation
- View all refunds
- Enable bank reconciliation for CB contract
- Edit Label about the buyers statement,
- Error refunding on Alma transaction
- Reserve a deposit with Scellius
- Cancel a refund captured
- Payment accepted but transaction canceled
- Know the cardholder’s name
- Bank settlement of a wallet payment
- Création de l'alias refusée
- Buyer debited twice