Accepting or Rejecting a Transaction Held for Review {#anet-on-vap-trx-held-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 ![](/content/dam/documentation/cybs/en-us/common/images/ebc/ebc-bttn-default.svg/jcr:content/renditions/original) 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.