To recall a payment that is in a Pending Approval or Needs Rate status, follow the steps below. This will change the payment status to Draft to allow editing.
Use Method 2 to recall several payments at the same time
STEP | ACTION |
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1 | Go to the Payments > Current Payments screen |
2 | Locate the payment and use one of the following methods to recall the payment:
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3 | Click Yes in the confirmation pop-up window.
RESULT: A confirmation message is displayed advising that the payment(s) has been recalled and the payment status changes to Draft.
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NEXT: Edit Payment