Slide down on the payment screen from the top.
Select the 9 box grid symbol at the top next to the Wifi Icon.
Select Diagnostics.
Select SAF Diagnostics.
Select any pending reversals listed, which can be shown by a pending value, and select the option to 'Delete'.
It will prompt to enter the Admin Code (Please contact the Help Desk to obtain this).
Last updated 7 days ago
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