From the Under Review page, select the Quarantine ID of the transaction you want to decline.
The following panel appears:
To add a comment, click Add Comment, then enter the reason why you are declining the transaction.
The Decline Transaction dialog box appears.
After the transaction is declined, it no longer appears on the Under Review page. A declined payment appears on the Payments tab of the Blocked page. A declined payout appears on the Payouts tab of the Blocked page.
Updated 4 months ago
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