Voiding a payment batch

You cannot delete payment batches, but you can void a batch if none of its payments have been posted. For example, you might have duplicate payment batches in the system due to an import error. Voiding a batch will remove it from the grid in Post Payment Batches so it won't be posted accidentally. You can still find voided payment batches in the lookup.

Caution: 
Use caution when voiding payment batches, because the action can't be reversed.
  1. Load the payment batch you want into the Payment Batch InfoViewer.
    You access the Payment Batch InfoViewer by clicking the Batch # link for the batch on any form that shows the link.
  2. On the Batch tab, click Void Payment Batch.
    Infor Public Sector shows a dialog box asking you to confirm that you're sure you want to void this batch.
  3. Click Yes.