Perform Transaction -- Step 2

On Perform Transaction -- Step 2 page, complete the appropriate fields to complete the Void transaction.

• Be sure to enter information for all fields denoted by an asterisk.

1. Enter the Amount of the ACH payment. Use a positive number and include a decimal point and cents (00 if no cents are involved). For example, 42.00.

2. Specify the Customer Reference number, a payment identifier. You can search for payments in PayPal Manager using this value. Use up to 12 characters.

3. Enter Comments about the transaction. For example, you can enter order tracking information like order ID or confirmation number. The comments are saved with the transaction data and appear in PayPal Manager reports.

4. Enter a Descriptor, which is a description (up to 80 characters) of the goods and services being purchased. This text appears on the customer's bank account statement.

5. Verify the information and click Submit to submit the transaction.