How to Reject a Transaction?

Sequence > Banking > Accounts > Select Account

Transactions that are not to be reconciled can be rejected. They are then moved from the list of pending transactions to the list of rejected transactions and can be retrieved later if required.

To reject a transaction, follow the steps below:

1. Click on the three dots of the transaction you want to reject.
   
   
   
2. In the menu that appears, click "Reject transaction."
   
3. Then, click the "Confirm" button.
4. You can view the rejected transaction in "Rejected transactions."
   
5. If an error occurs, you can retrieve the transaction by clicking on the three dots.
    
6. Then, in the menu that appears, click "Reverse."
   

The transaction will return to the "Pending transactions" section.