Bill Master Documentation
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Bill Master Documentation
  • 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
  • EPOS Terminal
  • Reference
    • API Reference
    • AgentP2pParam
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Actions

Cancelchevron-rightCancel Senderchevron-rightCancel Recipientchevron-rightSync and cancelchevron-rightSynchronizationchevron-rightSynchronization recipient and confirm debitchevron-rightConfirm p2p debitchevron-right
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Last updated 4 months ago