# Single Reversal

The Single Reversal page is designed to allow users to reverse individual transactions that have been incorrectly posted or require correction.

### **Accessing the Single Reversal Page**

1. Log into the banking application using your credentials.
2. Navigate to the **Operations** section.
3. Click on **Reversal.**
4. Select the **Single Reversal** page from the available options.

<figure><img src="/files/dzLHWohLnoHLXoYBCSQd" alt=""><figcaption></figcaption></figure>

## Post Single Reversal

1. Click on the **Post** button at the top of the page.
2. Fill in the **Posting Reference Number**&#x20;
3. Click on the **Post** button to proceed.&#x20;
4. Click the "**Yes, I want to Proceed"** button to apply the changes.

<figure><img src="/files/WLs07PpoVy3DP95C96y4" alt=""><figcaption></figcaption></figure>


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