Cancelling an Imported PPD payment : RevoPay

Cancelling an Imported PPD payment Print

Modified on: Tue, 3 Jul, 2018 at 2:59 PM

To cancel an imported preauthorized payment for a payor, re-upload the same CSV file with the following :

-1 in the routing number column for eChecks

-1 in the credit card number column for credit card payments.

Please Note: if the payor has multiple recurring payments active in the system, all payments will be cancelled.

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