FILTER BY TAG

Accepting or Rejecting a Transaction Held for Review

Follow these steps to accept or reject a transaction that is held for review:
  1. Click
    Payment Center
    .
  2. Under
    Status
    , select
    Held for review
    .
  3. Use the search option to search by customer name, card number, or amount. Or, use the pagination controls to manually search for the transaction.
  4. Click
    and select
    Accept transaction
    if you want to process the transaction as usual, or select
    Reject transaction
    if you want to prevent the transaction from processing.

RESULT

The transaction is accepted or rejected.