Documentation Index
Fetch the complete documentation index at: https://docs.synctera.com/llms.txt
Use this file to discover all available pages before exploring further.
Cards/AFT/OCT
What is the process to reverse a card transaction that has already been created?
A posted transaction should be negated by either refunds by the merchant (end-customer takes it up with the merchant) or through a dispute.
How can I get more information on the reasons behind a declined AFT/OCT case?What are the possible errors I might get when attempting to issue a card for an end-customer?