Bill Payment > Warning Message: "Another payment process is queued for the selected filters: File Format: XXXX Account: XXXX Please retry at a later time."

The warning message is because a Payment File has a null/blank status. This status is caused by deleting a payment file from the list. To resolve this: 

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

2. Click on Edit this Search.

3. Under Criteria tab > Standard subtab > remove the File Processed? filter.

4. Click Preview.

5. Edit the payment file where the Payment File Processed? column is blank/null.

6. Set the File Processed? to Cancelled.

7. Click Save.

NOTE:  To prevent this from happening again, if a payment is to be cancelled, instead of deleting, reverse the payment file instead.