How do I reverse transactions that I captured?

Hi info, 

I'm here to help you reverse your incorrect transactions.

You can exclude those bank transactions from the For Review tab.

Here's how:

1. Click Banking on the left pane. 
2. Select Banking.
3. Click the For Review tab.
4. Select the check boxes of the transactions to exclude.
   
5. From the Batch actions drop-down, choose Exclude Selected.