Open website’s mobile version Top

Business

Authorisation and cancellation of card payments


Authorisation of transactions

  • If the payment system is operational and the bank responds to the inquiries of the merchant, the transactions are authorised automatically. The payment system connects with the authorisation centre and prints out the transaction receipt.


Reversal of transactions

  • If the transaction has not yet been sent to the bank, i.e. the transaction was performed on the same day, press the cancellation button on the POS-terminal. You need the payment card for reversing and the receipt number of the original transaction. Upon reversing, the payment system will print a reverse receipt, to be signed by the client or confirmed with PIN-code.
  • If the transaction has been sent to the bank, write an application for reversing the transaction in a freely chosen format. Send the application from the Internet bank menu item “Contact” → “Write to the bank”.

Contact

S|E|B

Tähelepanu! Teie veebilehtiseja ei vasta SEB kodulehe külastamiseks vajalikele nõuetele. Palun vahetage veebilehitsejat või seadet, millega te veebilehte sirvite.

Attention! Your web browser does not correspond to the requirements needed to visit SEB website. Please change web browser or device that you use for browsing the site.

Внимание! Ваш браузер не отвечает требованиям, необходимым для посещения сайта SEB. Просим поменять браузер или устройство, при помощи которого вы производите поиск в браузере.