Canceling a Batch

All the payments in a batch may be canceled if no payments in that batch have been formatted yet. Canceling a batch prevents it from being included in formatting.

Warning! Canceling a batch cannot be undone.

Users with the KFS-PDP Manager role may cancel a batch.

1.     Search for the batch and click the Cancel ink.

2.     Enter a note indicating why this batch is being canceled.

3.     Click yes.

More:

Search for Payment