Electronic Payments: Need to remove a payment from...
# administration
s
Electronic Payments: Need to remove a payment from already processed payment file. Cannot delete the file due to reference record, cannot roll back - already it is over 24 hrs. Any way to remove the payment guys?
c
You can't re-run it and it'll regenerate or is that still the 24 hours thing still? I hate this bundle w/ a passion
s
that's the catch 22
figured it out, just delete the payment record then rerun the payment file administration for that batch. That payment will be removed from the batch and generated txt file.