I Would like to ask our community of experts or talk to a human for my received customer received payment quick book transaction needs to revers

Welcome to the Community space, jignadesai. I'm here to help you reverse your payment transactions.

There's a feature in your Merchant account in which we can void the transaction by using the Reverse a Transaction.

Here's how:

1. Sign in to your QuickBooks Payments account.
2. Select the Processing Tool drop-down and click Reverse a Transaction.
3.  Fill out the necessary fields.
4. Click Search.
5. Choose the transaction you want to refund.
6. Select Submit.

On the other hand, we can use the Reverse (Void/Credit) option to reverse the payment.

Here's how:

1. Select the Activity & Reports drop-down and click Transactions.
2. Enter the date period.
3. Click Search.
4. Choose the Transaction ID or the transaction you want to reverse.
5. Select Reverse (Void/Credit).
6. Place a checkmark on the transaction.
7. Click Submit.

Leave a comment below if you need more assistance with your customer's payment. We're always here to help. Stay safe!