Complete this task to delete payment batches when they are no longer valid or created in error.
| Warning |
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| 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.
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| 3 | Click Yes (or press Alt + Y)to delete the payment batch. Click No (or press Alt + N) to cancel the delete transaction. |
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Payment Batch / Payment Batch Information Tab Payment Batch / Image Batches Tab Payment Batch / Import Exceptions Tab Payment (External Collections) Page Applying External Collection Payments Transferring Payments to Suspense Transferring Money to Miscellaneous Income Applying Rescinded Payments (Insurance Payment) Applying Rescinded Payments (External Collections) Adding Service Line Distributions (Insurance Payment) Updating Service Line Distributions (Insurance Payment) Adding Service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) |
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