> ## Documentation Index > Fetch the complete documentation index at: https://docs.slm.m1amdocs.com/llms.txt > Use this file to discover all available pages before exploring further. # Reverse Payment Invoices in Paid status that were created for Merchant Accepted Payment (MAP) payment method can be reversed in the Subscribe Merchant Portal 2.0. A payment reversal is a return of the paid funds to the customer's payment method. For all other payment methods, use the refund action as part of a transaction. To reverse a payment: 1. Access the invoice from **Billing** > **Invoices** 2. Click the **Reverse Payment** button in the **Actions** Panel. **Note:** **Reverse Payment** button is visible only if there is one or more captured or authorized transactions with **Merchant Accepted Payment** payment method type. The Reverse Payment dialog box appears. Reverse Payment Dialog Box 3. Define the fields as needed. Refer to the table below for guidance regarding the fields. 4. | Field | Guidance | Relevancy | | - | - | - | | **Payment ID** | Merchant Payment ID from the drop-down list. If there is only one transaction, then this field is pe-filled. | Required | | **Paid Date** | Date on which the payment was made. | Read only | | **Amount** | Amount of the payment made along with the relevant currency represented by the national flag. | Read only | | **Currency** | Currency for this Subscription represented by the national flag. | Read only | 5. Click **Reverse Payment** button on the Reverse Payment dialog box. On reversing the payment successfully, the associated transaction is updated to **Canceled**. **Parent topic:**[Invoices](../topics/invoiceAbout) **Parent topic:**[Working with Invoices](../topics/invoiceWorking) This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.