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in this lesson you will learn how to avoid a transaction when using credit card integration you may need to avoid a transaction if a sale has been processed incorrectly in the current session for example if the wrong service has been checked out you would void the transaction when a transaction is voided the details remain in the transaction list but the values are adjusted as if the transaction was never processed to avoid a transaction go to the point of sale in the top right corner click on the transactions button to view your transactions for the day right click on the relevant transaction and select void press Yes to confirm then enter the reason for the void and press done a progress screen will be shown on the credit card terminal while the void is being processed once the void is complete an approval message will be displayed and we can see here that the voided transaction has appeared in the transaction list you can then process the correct transaction at the point of sale if