Disabling Channel-Based Exemptions

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

Steps to Disable a Channel-Based Exemption:

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

Once disabled, the exemption will no longer apply to new transactions imported into Galvix, and it will be removed from previously affected transactions.