UniPay Gateway Documentation

Name	Added On	Difficulty	Time Required	Description
How to locate a merchant statement	09/23/14		15 mins	This tutorial will give you knowledge how to locate a merchant statement.
Reviewing merchant statement	01/12/16		45 mins	This tutorial will teach you how to review a Merchant statement.

Are you ready?

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: 12/21/2024
Log in to the system using your Username and Password and switch to the Management => Merchant Perspective.

Note: To learn how to log in and select perspectives, use the prerequisite tutorial Logging in and navigating the application.
Select appropriate Merchant or Merchant Account in the top left section of the screen.
To learn how to locate a statement, review How to locate a merchant statement tutorial.
Locate Merchant Statement List groupbox
Click Approval Actionsbutton
Click Un-Approvemenu item . Now, the statement should be in Pending status.
Congratulations, you are done!

You have learned how to revert statement status. Now you can do this by yourself.

How to revert back a statement status