Change Reports

On the Change Reports page merchant user can view Merchant Change Reports (MCRs) and manually resolve MCRs which were not resolved automatically.


To accept or decline MCR which was not processed automatically click the Resolve link corresponding this MCR.

Then select payment operation and click the Decline button to decline selected operation. Or click the Success button if no action required to this Change Report.
 
 
Note: Also this functionality available through API.
 
 
 
 
 
 
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