A five-step combination is required to completely remove the trace of the transfer of the message: first, to remove the transfer card from the chat; secondly, to remove the transfer record on the wallet billing page; thirdly, to remove the details of the billing through the “micro-payment” public number; fourthly, to clear the journal of accounts sent by the public number; and fifthly, to clear the entire billing for the write-off of the message payment function。
If you have completed a transfer, but want to remove the trace of the transaction from the local interface, you need to clean up the chat, billing and subsidiary notification levels by combining multiple paths. The following are specific operational steps towards achieving this objective:
I. Remove single transfer card from friends chat window
This action only removes the transfer message card that is visible in the current dialogue, does not touch the payment of back-office bills, but removes visual records immediately and applies to the quick cleaning of the conversation history。
Access to one-on-one chat windows with recipients。
2. The message card generated by the transfer is located in the chat record。
3. Use the transfer card long enough to pop up the functionality menu。
4. Click the delete option。
5. If you want to synchronise the display of this message on the equipment of the other party, tick " while deleting each other's chat records " and click " delete " to confirm。
Ii. Removal of transfer records from the wallet billing page
The method directly calls for billing management functionality in the system, filters and locates the transfer category entries in the “full billing” and executes logical-level deletions as a central step in removing the billing master view。
1. Open the mail and click “i” at the bottom right corner into the personal center。
Click on services (some of the old versions are shown as payments)。
3. Click on the wallet to enter the payment management interface。
4. Click on the top right “billing” button。
5. Click on the “full bill” at the bottom of the page。
6. Click " transfers " in the top filter bar to show only transactions of the type of transfers。
7, find the target log to delete, slide the entry to the left and click after the delete button。
8. The system pops up a second confirmation box and click ok to finish the deletion。
Delete the breakdown of the corresponding statements through the “micro-payment” public number
The path bypasses the main app entrance and jumps via the twitter official public number to the stand-alone bill page. The bottom data interface is consistent with the wallet bill and can serve as an effective alternative to the main path when it expires。
1. Enter "wiremail payment" at the top of the twitter front page to follow the public sign。
2. Click “my bill” in the bottom menu bar after entering the public sign。
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3. Select the “invoice breakdown” to verify identity by prompt login。
4. Browse list to find time, amount and object information that fully matches the target transfer。
5. Click this record to enter the details page。
6. Click on the top right corner "..." to select the "delete" option。
7 click "record delete" in the bullet window to complete the operation。
Iv. Learning of the account received by the community package
Micro-mercure paying public will regularly send to the user a graph summary of current day/week transfers, which, if not manually cleared, can be traced back to the public-day session and constitute a residual display source。
1. Return to the twitter chat list and find the “window pay” public dialogue portal。
Enter its chat window and look down at history。
3. Maps of the daily accounts containing the transfer information are located。
4. Eject the action menu with this text message。
5. Click delete to confirm execution。
V. Write-off micro-credit payments function (high-level clearance)
This operation will untie the current micro-sign and micro-credit payment system, leading to the complete invisibility of all associated billing, petty cash, bank card and other data from the client, which is a global clearance tool and requires careful assessment of the impact。
Enter “i” to “service” to “portfolio”。
Click on the top right corner to open more settings。
3. Select “payment management” to “cancellation of credit payments”。
4. Completion of physical and safety verification by process。
5. Check out the option of “full billing records at the same time” on the cancellation confirmation page。
6. Click "recognize write-off" to implement mandatory clearance。
