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 too.

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 cancelation. Select ok to move forward. 

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