Transaction Void and Reversal Process by Transaction Type

Depending on the type of transaction reversed, ResCenter will perform different actions. The following guide provides information about how different transaction types are voided or reversed in ResCenter:

Reversing a Charge Transaction

     The transaction’s associated applied transactions (if any) are voided.

     The Charge is reversed.

Reversing a Transfer-In Transaction

     The transaction’s associated applied transactions (if any) are voided.

     The Transfer-In transaction is reversed.

     The linked Transfer-Out’s applied transaction (in a different account) is voided.

     The Transfer-Out transaction is reversed.

Reversing a Transfer-Out Transaction

     The transaction’s associated applied transactions (if any) are voided.

     The Transfer-Out transaction is reversed.

     The linked Transfer-Out’s applied transaction (in a different account) is voided.

     The Transfer-In transaction is reversed.

Reversing a Payment Transaction

     Reverse all Transfer-Out transactions applied to the payment. See ‘Reverse Transfer-Out transaction’ above.

     All of the associated applied Transfer-Out transactions are reversed.

     Any remaining applied Payment transactions are voided.

Note: After all applied Transfer-Out transactions are reversed, there may only be applied Debit Memo transactions remaining.)

     The Payment transaction is reversed.

Reversing a Credit Memo Transaction

     The transaction’s associated applied transactions (if any) are voided.

     The Credit transaction is reversed.

Reversing a Debit Memo Transaction

     The transaction’s associated applied transactions (if any) are voided.

     The Debit transaction is reversed

Reversing a Payment Credit Memo, Regular Debit Memo, or Deposit Credit/Debit Memo Transaction

Reversing these types of transactions is not possible.