In this tutorial we will learn how to revert a statement status. This can be done when it is needed to add any adjustments in the approved statement. This option is available only for the statements that have been approved for sending to the bank but are not posted yet (i.e. the action is not possible for statements that are in Posted status).
We will use the following parameters:
Statement/and date Date: 12/22/2024
Log in to the system using your Username and Password and switch to the Management => Merchant Perspective.