Rollback Procedures

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Procedure

Run Rollback

1. Identify the transfer for which the procedure will be carried out
2. Check that the status of the rollbackis ENABLED
3. Click the rollback button
4. Verify the data displayed in the modal
5. Use the Rollback Changesbutton to confirm
6. Click confirmation on the pop-up

Notes: you can interrupt the running rollback (see Interruption)