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11.6.47 Operations: Void Deposited PaymentThis functionality moves the payment out of the batch and from the Deposited state back to the Approved state.
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 ibm.com/redbooks |
11.6.47 Operations: Void Deposited Payment
This functionality moves the payment out of the batch and from the Deposited state back to the Approved state.
1. Follow the steps in 11.6.51, Operations: Find Payment to find the desired payment.
2. When it appears on the Find Payment - Order Search page, click the Order number link for the payment. This displays the Order details page.
3. Click the Payment Number link in the payments table at the bottom of the screen. This displays the Order Payment page.
4. Click Void Deposit. This redisplays the Order Payment page with a message indicating that the deposited payment was reversed successfully. The status of the payment is now Approved.
ibm.com/redbooks