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How to Format Payment Resolution

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An EFT cannot be reversed without the payee's consent and/or cooperation, or a court order. Banks will not get involved in what will most of the time be civil disputes. There is a reason why a “reversal” takes “21 days”.
As a general rule, banks can reverse a payment made in error only with the consent of the person who received it. This usually involves the recipient's bank contacting the account holder to ask his or her permission to reverse the transaction.
Transactions can be reversed by Authorization Reversal, by Refund, or by Chargeback. Meanwhile, merchants can only hope to counteract a reversal through Re presentment. Let's take a look at each of the three ways a transaction can be reversed.
From Billing, select Enter and edit payments to open a blank Enter and edit payments window. Click New. Enter the ID number and press Tab. Enter the check number or the credit/debit card type in the Check/CC field. Enter a negative amount in the Pay Amount field. Select the line item.
A payment reversal is when the funds a cardholder used in a transaction are returned to the cardholder's bank. This can be initiated by the cardholder, the merchant, the issuing bank, the acquiring bank, or the card association. Common reasons why payment reversals occur: The transaction was duplicate.
If the supplier will not refund your money, and you paid using a credit or debit card, your card provider usually your bank may agree to reverse the transaction. This is called a chargeback. In order to start a chargeback, you should contact your bank or credit card provider immediately.
FNB payment reversal Applying for revocation of an electronic funds transfer (EFT) transaction to a wrong recipient with FNB is possible under certain conditions. However, FNB reverse payment will not be possible under certain conditions.
Login to your Online Banking profile and select 'My Bank Accounts' to view a list of your accounts. Select your debit order account and then 'My Debit Orders'. Select the reason for disputing the debit order and then select 'Reverse' or 'Stop'. Select 'Confirm' to accept the terms and conditions.
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