Reverse Credit Card or eCheck Payments
Complete the following steps to reverse Authorize.net payments made via credit card or eCheck.
This negative payment can now be processed normally as part of the correct merchant batch.
Remove Copied Details
Alternatively, you can remove the copied details.
- Click the jump link to go to the Payment Detail record.
- Click Delete. There shouldn't be any dependent records.
- Repeat as needed.
This negative payment can be processed normally as part of the correct merchant batch.