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Section 4 Transaction Response the original transaction was approved, and a value was passed in the duplicate window field, the
payment gateway response will also include the authorization code for
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What is a duplicate transaction has?
A duplicate transaction refers to a transaction that has been mistakenly entered into a system or recorded multiple times.
Who is required to file a duplicate transaction has?
Any individual or entity involved in the transaction process, such as buyers, sellers, or financial institutions, may be required to file a report on a duplicate transaction.
How to fill out a duplicate transaction has?
To fill out a duplicate transaction report, one must provide details of the transaction, including the date, amount, parties involved, and reason for duplication.
What is the purpose of a duplicate transaction has?
The purpose of reporting a duplicate transaction is to correct any errors in the recording of transactions and ensure accurate financial reporting.
What information must be reported on a duplicate transaction has?
Information such as transaction date, amount, parties involved, reason for duplication, and any corrective actions taken must be reported on a duplicate transaction form.
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