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Transaction Overview

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Delete Transaction

Delete same-day, pre-night-audit charge transactions that allow adjustment.

Prerequisites

Charge transactions from codes with Allow Adjustment enabled can be deleted or adjusted.
Payment transactions cannot be deleted or adjusted. For refunds or adjustments, create a new transaction with a negative amount.
Transaction date ≥ current business date (same-day manual transactions can be deleted before night audit).

Steps

Click more options (three dots) on the target transaction.

Select Delete.

Confirm in the dialog.

Result

The transaction is grayed out and cannot be modified further.

FAQ

None

Related

None

On this page

Prerequisites Steps Result FAQ Related