Delete a Batch

Use the Batch tab in the Payment Entry window to delete a payment batch. You cannot delete a payment batch after the system has processed it.

To delete a batch

1. If the batch isn't already open, do the steps to Open a Batch. The Payment Entry window appears.

2. Do one of the following:

• On the Batch tab, click Delete Batch.

• From the Batch menu, select Delete Current Batch. A confirmation dialog box appears.

3. In the confirmation dialog box, click OK.

Related Topics

Payment Batches