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.

Post Single Reversal

1. Click on the Post button at the top of the page.

2. Fill in the Posting Reference Number

3. Click on the Post button to proceed.

4. Click the "Yes, I want to Proceed" button to apply the changes.