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MANUAL REVERSAL is an operation where the merchant enters the
purchase amount reversal details manually. This service requires an
additional agreement between the merchant and the bank, as well
as some additional settings.
Process steps:
From the “FINANCIAL OPER.” menu, select “MANUAL REVERSAL”.
The following password entry screen is displayed:
The password is 1111. Enter the password and press the green
button to confirm.
MANUAL REVERSAL
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