Normal > Revision   Merchant Information   *Merchant ID     Revision Information  *Cancellation type   Acquiring request Partial Acquiring cancellation Partial cancellation Partial cancellation (Account transfer) Cancellation Refund Partial Refund  *Revision detailed classification   Refund request  *PG transaction no.    Requestor ID    Revision reason    Amount    Bank code    Account no.    Depositor name    depositor tel