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?
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creece
10/12/2022, 7:33 PM
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
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Sam-I-Am
10/12/2022, 7:34 PM
that's the catch 22
Sam-I-Am
10/13/2022, 6:05 PM
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.