What do "Batch Reversals" do?

PayJunction supports batch reversals.

A batch reversal will remove any temporary authorizations that were previously held on a customer's credit card by a transaction that has now been voided.

Batch reversals occur at settlement time for any transaction whose status is set to "Void."

A reversal communicates to the credit card companies that the merchant no longer intends to collect a certain transaction (thereby releasing the funds back to the customer).

To change your batch reversal settings:

1. Click the More button on the left side of the page.
2. On the Settings Overview option under the Settings section.
3. Check the Batch Reversals checkbox to enable/disable Batch Reversals.
4. Click Save.