How to identify voided payments in a transfer report?

When a payment is voided, it is essentially canceled or reversed. The funds are returned to the payer, and the transaction should not proceed further.

If the payment was correctly voided on time, they will show as refunds in the transfer report.

This refund will be included in the next transfer report after the payment was voided.


Was this article helpful?
0 out of 0 found this helpful