Cancelling a Batch

If you find a batch is in error, you can cancel the batch before processing (you can only cancel batches that are currently in an Open status). Select the batch you want to cancel, and click Cancel Batch.

The Cancel Batch process removes all charges from the batch and restores them to an open status. They are then available to the invoicing process and can be selected for use in another batch. The invoice batch status is changed to Cancelled.