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.
Note: If you do not have an option to void a sale on the Payments Portal, the sale is part of a closed batch and you must
perform a refund.
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
To void a transaction immediately after running a card sale:
Option 1. Complete the steps in the following video:
Option 2. Complete the following steps:
- Click Void Sale.
- Click Void Sale. The Payments Portal confirms the void was successful.
Void a transaction from the History page
To void a transaction from the History page:
Option 1. Complete the steps in the following video:
Option 2. Complete the following steps:
- On the toolbar, click History.
- Search for the transaction you want to void.
- Click the transaction to display the detailed view.
- Click Void Sale.
- Click Void Sale. The Payments Portal displays an approval that it voided the transaction.
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Tags: payments portal, history, virtual terminal, cancel sale, open batch, unsettled transaction, void