Voids are easily performed by pulling up the transaction into the transaction window
and pressing on the corresponding "Settled Date".
Transaction Central will automatically display all transactions in the current month that can be voided. (Transactions that are settled or "closed" cannot be voided and must be credited.)
You may narrow your view of transactions by using the "Search By" table.
For our demonstration, we will look at credit card transactions for the date range of June/1 to June/2.
You can pull up transactions by date and type, or by Transaction #, ID# or Account #. Simply enter the desired information and press the "Apply Filters" button.
You may view details of a particular transaction by pressing on the "Reference ID" for that transaction.
You ISSUE A VOID by pressing on the "Void Transaction" Button for that transaction.
Continue the tour by pressing the "Void Transaction" Button.
