Edit Button Missing at the Bill Payment Batch of the Electronic Payments
Published on
January 29, 2024 at 2:52:49 AM PST January 29, 2024 at 2:52:49 AM PSTth, January 29, 2024 at 2:52:49 AM PST
User cannot Recreate nor Reprocess the Payment Batch as Edit button is missing at the Bill Payment Batch page.
This occurs when the user inadvertently edited the Payment File Administration record and set the File Processed? field to blank.
- Navigate toPayments>Payment Processing>Bill Payment Batches
- ClickEdit this Search
- ClickCriteria
- ClickStandard
- Filter:RemoveBatch Status
- ClickResults
- ClickColumns
- Field:
Note:For every required field use the drop-down menu to select it and once adjusted click Add if needed.- SelectFile Processed?
- ClickPreview
- ClickInline Editing
Note:Once turned on, the Edit checkmark is green.- Look for the Bill Payment Batch
- File Processed?:SelectProcessed
- Click anywhere outside the rows
- ClickViewon the Bill Payment Batch
Note:Edit button should now be available at the Payment File Administration.