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.

exclaim     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.


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