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            How to reject a recall?

            Modified on Fri, 26 Apr, 2024 at 1:29 PM

            • Login to PAPSS
            • Navigate to PAYMENT
            • Click PAYMENT NAK*
            • Select CREATE
            • Type in the original transaction reference.
            • Choose the original transaction date.
            • Select REASON CODE
            • Click VALIDATE, then OK for the transaction to be forwarded for approval.

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