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