If I charged incorrect payment type on settle screen, is there a way to remove the payment, like this one the voucher for £50 was incorrect - how to rollback that wrong payment type?
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There is an action for remove payments, believe its in the ‘More Actions’ module on the market screen. You would need to create button, action and rule for it then open ticket and press the button.
It cancels all payments just FYI.
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