Sent out a batch and need a payment in that batch canceled? Below is a step-by-step guide on how to cancel the payment in your batch.
Step 1
In the left side navigation select 'Batch Payments'
Step 2
Select the batch you are looking to make a change to.
Step 3
Find the payment you're looking to cancel and select the 'Cancel' button on the far right.
Step 4
A modal will pop up asking you to confirm your payment cancellation. Select 'Okay' to move forward.
Have a question or concern? Send us a message via our live chat in the bottom right corner of this window.