Canceling the transaction

This video provides an opportunity to learn how to cancel an operation from the current operations log.

To cancel a transaction from the current transaction log, you need to:

1) Select the appropriate merchant for payment from the list of those available in the terminal
2) Select the cancellation transaction from the drop-down menu
3) select the required original transaction to cancel and click on its right part with the transaction details and click "Cancel"
4) Wait for a response from the banking system
5) receive the corresponding receipt from the terminal, if its printing is configured