How to...
You can send or void electronic payment remittances from Payment Review.
- Related Topics:
- Email Electronic Payment Remittances from Payment Review
If you did not send electronic payment remittances by email for AP voucher or employee expense electronic funds transfer (EFT) payments in AP Payment Processing or Employee Payment Processing, or if you need to resend the remittances for one or more EFT payments, you can send them from the Payment Review form. - Void a Check or Electronic Funds Transfer Payment (Browser)
You can void a paper check or electronic funds transfer payment if it has not cleared at the bank to which it was posted. When you void an item, the status returns to Processing, so that you can reprocess it.
Parent Topic: Payment Review