Canceling a Batch
All the payments in a batch may be canceled if no payments in that batch have been formatted yet. Canceling a batch prevents it from being included in formatting.
Canceling a batch
cannot be undone.
Users with the KFS-PDP Manager role may cancel a batch.
1. Search for the batch and click the Cancel ink.
2. Enter a note indicating why this batch is being canceled.
3. Click yes.
Search for Payment