2. Click the link for the demand transaction in the Description column. The Transaction Summary dialog appears.

3. To reverse a demand transaction, click the REV button in the Action column. The Demand Transaction Detail - Reversal dialog appears.

4. If you want to enter a reason why the deposit is being reversed, click the Other Details tab, then enter comments in the Reversal Comment field.

5. To submit the reversal, click the Submit Now button. A confirmation dialog opens.

6. Click the Confirm button to reverse the deposit. The demand transaction status is updated from Original to Reversed and the linked clearing transaction is updated from Uncleared to Canceled.