Stop a Submitted Batch Billing Run

You can pause or stop a submitted batch billing run.

Select one of the following actions:

• Pause the printer that was selected as the destination for the batch. This must be done by someone with Administrative rights to the printer.
• Request that all users log out of DPS and shut down the COM+ applications to stop server-side processing. This must be done by someone with Administrative access to the DPS Web/Application server. For information on shutting down COM+ applications, please contact your DPS support representative.

You can follow the same steps above to stop a final batch billing run. However, because significant changes were committed to the database, there is no way to "undo" this process and you must restore from backup.