Voiding Transactions in Bulk

Follow these steps to void transactions in bulk:
  1. Choose
    Payments > Manage Transactions
    .
  2. Click
    Click or tap
    Tap
    Bulk action
    and select
    Group Void
    .

    Step Result

    The transactions that can be voided appear.
  3. Check the transactions that you want to void. Use the pagination controls as you need to find and select more transactions. To select all transactions that can be voided, check the box next to the
    Transaction ID
    column header.
  4. Click
    Click or tap
    Tap
    Void transactions
    .
  5. Click
    Click or tap
    Tap
    Void
    to void all selected transactions. Or,
    click
    click or tap
    tap
    Cancel
    if you decide not to void all selected transactions.

RESULT

The selected transactions are voided and cannot be settled.