BineBarDining
8 years agoExperienced Cover User
I don't actually see the benefit of having the payments still listed! Once the paymen has been accepted, it should just be removed. Once the paymetn has been reverse, again it should just drop out of the report. Only actions that need to be taken should stay on the screen. It is too confusing, like plenty of mentioned, if you have had to reverse for some reason then it is too confusing which is the actual payment you should be authorising.
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