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Pending Transactions
Pending transactions are transactions that are awaiting an exchange, authorisation or processing

All pending transactions can be adjusted or cancelled.
 
From the opening screen select "Accounts and Transactions" on the menu bar.
 


Select the currency you want to use when making the payment by clicking on the flag, the currency code or the link "Work in Currency Code"
 





To cancel a transaction click on the Cancel link next to the relevant transaction.

Then click on the "Cancel Payment" button.



To authorise a payment click on the Authorise link next to the relevant transaction.

Type in the authorisation code sent by email.

If you require another code to be sent click on the "Re-send the authorisation code" button.

When the code has been entered click on "Confirm Payment" button.





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