Complete this task to delete payment batches when they are no longer valid or created in error. 

This action cannot be reversed. You cannot delete a payment batch if it contains posted payments.

Step-By-Step Guide

Step

Instructions

1

From the Payment Batches page, select the payment batch to delete.

2

Click Delete (or press Alt + D). The Delete Confirmation window opens.


3Click Yes (or press Alt + Y) to delete the payment batch. Click No (or press Alt + N) to cancel the delete transaction.




Related Topics

Payment Batches

Payment Batches Page

Payment Batch / Payment Batch Information Tab

Payment Batch / Image Batches Tab

Payment Batch / Import Exceptions Tab

Payment (Insurance) Page

Payment (Guarantor) Page

Payment (External Collections) Page

Distribution: [ID] Page

Payment Batch: Import Page

Resolve Payments: [ID] Page

Creating Payment Batches

Updating Payment Batches

Importing ERA Files

Posting Payment Batches

Applying Insurance Payments

Applying Guarantor Payments

Applying External Collections Payments

Updating Payments

Transferring Payments to Suspense

Transferring Money to Miscellaneous Income

Applying Rescinded Payments (Insurance Payment)

Applying Rescinded Payments (External Collections)

Adding Service Line Distributions (Insurance Payment)

Updating Service Line Distributions (Insurance Payment)

Adding Service Line Distributions (Guarantor Payment)

Adding On Account Distributions (Guarantor Payment)

Adding Service Line Distributions (External Collections)

Linking/Unlinking Images to Service Line Distributions

Resolving Payments

Related Training/Support Documentation

Not applicable for this topic

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