Bill Master Documentation
Ctrlk
  • Bill Master
  • Quick Start
  • Admin manual
    • Users
    • Agent
    • Gateway
    • Category
    • AgentRecipient
    • Recipient
    • Add Merchant
    • Transaction
      • Actions
        • Cancel
        • Cancel Sender
        • Cancel Recipient
        • Sync and cancel
        • Synchronization
        • Synchronization recipient and confirm debit
        • Confirm p2p debit
  • Integration
  • Payment
  • P2P operations
  • OFD
  • Role Management
  • Reference
    • API Reference
    • AgentP2pParam
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  1. Admin manual
  2. Transaction

Actions

CancelCancel SenderCancel RecipientSync and cancelSynchronizationSynchronization recipient and confirm debitConfirm p2p debit
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Last updated 2 months ago