How do I delete a payment batch?

Deleting the batch will make all invoices in it available for payment again; therefore if any invoices in the batch have been paid they will need to be selected and put in a new payment batch to prevent them from being paid twice.

Deleting a payment batch is performed as follows.

Go to Pay > List Payments.
Open the payment batch concerned by clicking on the blue payment batch Reference.
The Payment Batch page will display the batch information and the payments included in the batch.
Click on the Unlock Batch button if the batch is currently locked.
Click on the Delete Batch button below the payment details.
Click OK on the popup confirmation to delete the payment batch.

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