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Cancellation of operation
This video provides an opportunity to familiarize yourself with the procedure for canceling an operation from the log of current operations.
To cancel a transaction from the current transaction log, you need:
1) Click on the relevant transaction currency
2) Select the minus operation from the list of operations
3) Select the necessary operation to cancel and click on its right part, where its details are displayed
4) Wait for a response from the banking system
5) Receive the corresponding check from the terminal
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