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The original and reversed transactions will display with a 'REV' in the status column in the Trust Register:
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Select payment to be reversed, this can either be picked from the list provided or by manually by manually searching using the required the required parameter fields.
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Once you have opened the required Payment, select 'Reverse Transaction' from the top of page:
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Fill in the required fields, then select reverse transaction:
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The reversed transaction will automatically take the same trust cheque number as the original transaction.
The original and reversed transactions will display with a 'REV' in the status column in the Trust Register:
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