Delete an EFT Batch from Electronic Bank Payments
Published on
April 1, 2024 at 3:25:28 AM PDT April 1, 2024 at 3:25:28 AM PDTst, April 1, 2024 at 3:25:28 AM PDT
Scenario:
User needs to delete the EFT Batch Payment.
Solution:
- Navigate toPayments>Payment Processing>Bill Payment Batches
- ClickEdit this Search
- ClickCriteriatab
- ClickStandardsubtab
- Filter:
- Edit Batch Status
- Batch Status:Selectany of
- SelectOpen, Pending ApprovalStatus
- ClickSet
- ClickPreview
- Inline Editing:SelectEnabled
- Under New column, hover over the Action icon
- ClickDelete Record