Salvage transactions in RevCent allow you to recover lost revenue due to full or partial declined transactions. Salvage transactions are created when a transaction is declined using a Payment Profile.
View all salvage transactions by clicking Payments > Credit Card > Salvage in the sidebar or go to https://revcent.com/user/salvage-transactions

There are two ways to process a salvage transaction, manually or automatically using a Salvage Transaction Profile.
You can process a salvage transaction by clicking the Ready button when viewing all salvage transactions or click the Process Salvage button when view the details of a salvage transaction.
Use an AI Assistant to process salvage transactions.