Disabling Customer-Based Exemptions

If you need to remove a previously added exemption, you can disable it in Galvix.

Steps to Disable a Customer-Based Exemption:

1. Navigate to Settings → Exemption Rules → Customers.
2. Locate the exemption you want to disable in the list of existing customer-based rules.
3. Click the three-dot menu next to the exemption.
4. Select ‘Disable’ from the dropdown menu.
5. In the confirmation dialog, click ‘Disable’ to confirm.

Once disabled:

• The exemption will be removed from transactions where it was previously applied.
• It will no longer apply to new transactions imported into Galvix.