- Accessing the Payments Portal
- Funding and Deposits
- Getting Started
- Managing my Account
- Online Solutions
- Privacy, Security, and Compliance
- Using the Payments Portal
How do I void a transaction?
A void cancels an unsettled transaction. You can void only transactions that are part of an open batch. When you close the current batch, any voided transactions are not transferred to your account from the customer’s account.
You can void a transaction immediately after running the sale on the Virtual Terminal, or by using the History page.
Void immediately after running a card sale
Step 1. Click Void Sale.
Step 2. Click Void Sale. The Payments Portal confirms the void was successful.
Void a transaction from the History page
Step 1. On the toolbar, click History.
Step 2. Search for the transaction you want to void.
Step 3. Click the transaction to display the detailed view.
Step 4. Click Void Sale.
Step 5. Click Void Sale. The Payments Portal displays an approval that it voided the transaction.