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11.6.49 Operations: Purge Payment Batch

This functionality is provided to undo all payment deposits that are contained in the batch and thus can only be performed on batches with a status of Open. It removes all payments from the batch and returns them to Approved status.

1. Follow the steps in 11.6.51, Operations: Find Payment to find the desired payment batch.

2. When it appears on the Batch Search Results page, click the Batch number link for the batch. This displays the Batch Summary page.

Refer to the online help system for information about the displayed fields.

3. Click Purge. This displays the Batch Details page with a message prompting to confirm the purge of the batch.

4. Click Purge. This renews the Batch Details page showing a message that the batch was purged successfully. All payments that were contained in the batch have been removed and their status has been reset to Approved.


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