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11.6.41 Operations: Reject PaymentThe process for rejecting a payment is similar to the approval process that was outlined in 11.6.38, Operations: Approve Payment except that on the Order Approve page, a reason is entered in the decline reason field to indicate why the payment was rejected. Clicking OK on this page with a value in the decline reason field redisplays the Order Approve page showing a rejection message. The payment status of the order has become Declined. |
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