Delete a Transaction from a Batch

Use the Batch tab in the Payment Entry window to delete a transaction from a batch. If the system already processed a batch, you cannot delete transactions from the batch. To correct a transaction that the system processed, use a reversal posting (PUR, PCR, PAR, or DAR).

To delete a transaction from a batch

1. Do the steps to Open a Batch. The Payment Entry window appears.

2. Click the Batch tab.

3. In the Batch Summary data grid, click the transaction and then click Delete Item. A confirmation dialog box appears.

4. Click Yes. The system updates the Actual Amount and Count boxes to reflect the transaction removal.

Related Topics

Payment Batches