Scenario:

There is an existingBill Payment Batchfound inPayments > Payment Processing > Payment Batch List>Opensubtab. Upon viewing theBill Payment Batch, there are no transactions associated. TheBill Payment Batchcannot be submitted since there are no line items.

Solution:

1. Navigate toHome>Set Preferences>Analyticstab >SHOW LIST WHEN ONLY ONE RESULT= True (in case only 1 Batch is available)
2. Go toPayments>Payment Processing>Bill Payment Batches
3. ClickEdit this Search
4. InCriteriatab, editBatch Status Filter= is any of Pending Approval, Open
5. SetSearch Title
6. ClickSave As
7. In theBill Payment Batches: Resultspage, turn onInline Edit(EDIT radio button)
8. ForBatchthat you need to delete, hover overNewcolumn until gear icon appears
9. ClickDelete Record
10. If the pop up "This record cannot be deleted because it hasdependent records." shows, open "dependent records" link in a separate tab
11. EditDependent Records >Actions>Delete
12. Refresh Bill Payment Batches page
13. Re-perform steps 8 & 9