on ‎2024 Feb 13 11:20 AM
The customer payment is not eliminated by the reversal of payment from the App Reset Cleared Items - Payment Cards (FBRC).
Request clarification before answering.
In case the successfully payment is rejected by the payer
Refer, help portal document (section) Capture payment returned on "Digital Payment Processes: Error Handling"
Kind regards,
SAP Support
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