You can recreate a payment file and its field values, only if the payment file has aFile Processed?status ofProcessed.

Note:

For SEPA Direct Debit, it is not recommended to change the preferred entity bank in payment transactions when recreating a payment file. If you need to change the preferred entity bank, reverse the payment and create a new payment file instead.

To recreate a payment file

1. Go to Payments > Payment Processing > Payments File Administration.

2. Click View next to the payment file that you want to recreate.

3. ClickRecreate File. The value in theFile Processed?field changes to Queued.

   • Note: You can change the priority of the reprocess task for the payment file by clickingEdit, and changing the value in thePriority Queuefield.

4. ClickRefreshuntil the value in theFile Processed?field changes toProcessed.

   The payment file is recreated and all its associated payments are processed.