Canceling and Reissuing a Payment

After a payment has been disbursed, it may be necessary to cancel the previous disbursement and reissue it as a new disbursement.

Follow the steps noted above to cancel a payment that has already been disbursed and send it back to 'Open' status so that it may again be eligible for formatting.

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

1.     Search for the payment and click the Reissue Cancel link.

2.     Enter a note indicating why this payment is being canceled and reissued.

3.     Click .


Setting a Payment for Immediate Print