To reverse payment applications

  1. Access Review Payment Batch (AR37.1).
  2. To reverse all applications associated in a cash batch, select the Change form action and the Delete line action.
  3. To reverse a single payment, click the More button to open Review Payment (AR37.2).
  4. Select the Change form action and the Delete line action.
  5. Click the "*" button to access Expanded Payment (AR37.3) to display detailed information for a specific payment.