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tarn1990
Member
since ‎07-31-2022
‎08-11-2022

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Dear all,My requirement is to process the refund on the transaction with the status "Captured/Pending Settlement". What is the best way to accomplish this?As part of our system, we allow the creation of payments for bookings. After the booking detail...
Hello Everyone,I want to know that I have created a test eCheck transactions (with sandbox test details) but its status is still "Under Review". When & how its status changed to "Settled Successfully".