Resubmit canceled paymentsLast updated on 09/14/2022
If you canceled a payment, you can resubmit the payment for processing.
Cancel a payment
Go to the navigation bar and click Accounting.
In the side panel, click Payments.
Click the Canceled tab.
Click the payment that you want to resubmit. Tip: Use the filters to quickly find a payment.
The payment record opens.
Click Re-submit for Approval.
A Confirmation pop-up opens.
Click Cancel Transaction to confirm that you want to cancel the transaction. The payment record status updates to Ready for Approval.
Important note: Some features may not be currently included in your account and additional configuration may be required. Please contact technical support for details.
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