---
title: "How to Export a Payment When the Payment Period is Closed"
slug: "how-to-export-a-payment-when-the-payment-period-is-closed"
tags: ["Area - Accounting Integrations", "Focus - Construction", "Focus - Service Replacement", "Role - Accountant", "Role - Admin", "Type - Commercial", "Type - Residential"]
updated: 2026-03-11T22:07:11Z
published: 2026-03-11T22:07:11Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How to Export a Payment When the Payment Period is Closed

## Problem

You had an ACH payment that did not get auto-batched. You now cannot export that payment as the payment period is closed.

## Solution

1. Manually add the payment in Intacct.
2. In ServiceTitan, go to **Settings > Operations > Business Units**.
3. Locate the business unit associated with the payment and click **Edit**.
4. On the *Edit Business Unit* screen, clear the *Minimum Post Date* and click **Save**.
5. Post and bypass that payment.

> [!NOTE]
> **Note:** If you encounter any issues or error messages during this process, please contact ServiceTitan support for further assistance.