Canceling the 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 to:

1) Click on the corresponding currency of the transaction

2) Select the cancellation (cancellation) operation from the drop-down menu

3) select the necessary operation to cancel and click on its right part, where its details are displayed, click "Cancel"

4) Wait for a response from the banking system

5) Receive the corresponding check from the terminal, if its printing is configured