To recall a direct debit template that has been submitted for approval and is in a Pending Approval status, follow the steps below. This will change the template status to Draft to allow editing.
Use Method 1 or 2 to recall several template at the same time.
|1||Go to the Receivables > Templates screen|
|2||Locate the template and use one of the following methods to recall the template:
RESULT: A confirmation message is displayed advising that the template(s) has been recalled and the template status changes to Draft. You can now edit the template.