We are having an issue with recreated payment files being picked up by the SFTP transfer and sent to the bank. We create a payment file, it gets created and saved in the outbound SFTP folder and is then picked up and sent to the bank and moved to an outbound folder. If we then subsequently need to void a bill from that payment file because it was rejected by the bank the Electronics Payment module recreates the file and resaves it in the Outbound SFTP folder. The AP person then has to remember to go and remove that file from the folder before the next scheduled SFTP transfer happens otherwise the file gets picked up and sent to the bank. Is there any way to avoid this happening?