on 09-06-2009 3:54 PM
Hi All,
Can anyone give me the process steps for cancelling the receipt of a payment, received thro credit card. There is a transaction FBRC for resetting the cleared customer account, my question is how to reverse this with the clearing house which was already settled. (The customer has to given back the $ credit for the cancelled invoice).
Thanks for the help in advance.
Thanks
Pranva
Found solution, hence closing this thread.
Thanks
Pranav
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