Rerunning direct debit

You can use the Direct Debit InfoViewer to repeat a direct debit run. When you rerun direct debit, Infor Public Sector recreates all payment batches and payments that are included in the run. You can also recreate the ACH file without repeating the whole run.

  1. Load the run you want into the Direct Debit Run InfoViewer.
  2. Select the ReRun check box.
    Infor Public Sector disables the ReRun and Recreate ACH File check boxes if the run hasn't completed yet.
  3. Click Generate Generate button.