A reversal is when a merchant cancels a recent transaction, typically the same day.
It’s not a refund nor a cashback; the original payment is voided, like it never happened
Often used to correct errors before the transaction is fully processed.
📌 Funds held during a reversal are typically returned within 1 business day
Common Reasons for a Reversal
Duplicate charge — accidentally billed more than once
Wrong amount — cashier entered an incorrect figure
Customer cancelled immediately — transaction was voided on the spot.
Terminal error — technical issue caused an invalid charge
What Should I Do If a Reversal Happens?
Nothing is required from you.