Stop duplicate deposits
Wait until the first transfer is located, reversed or rejected before retrying the same payment.
- 01
- 02
Capture the provider record
Save amount, currency, exact time, status and transaction reference.
- 03
Read the cashier state
Look for pending, credited, declined or reversed entries under the matching amount.
- 04
Build the reconciliation request
Send both references and the expected balance change through the secure support channel.