Reject, Accept & View Payments

After searching for payments, carrying firms may use the Payment Review page to reject and accept payments.

Reject Payments

  • To reject a payment
  1. Select the check box(es) for the payment(s).

  1. Select “Rejected” in the drop-down.

  1. Select or Enter a message.
  2. Select Submit.

A confirmation message displays indicating that the payments have been rejected.

  1. To display the rejected Status execute a new search.

Accept Payments

  • To accept a payment
  1. Select the check box(es) for the payment(s) that have “Rejected” status.

  1. Select “Accepted” in the drop-down.

  1. Select Submit.

A confirmation message displays indicating that the transactions have been accepted. The Status code is now blank, indicating an implied acceptance.