Stop a Submitted Batch Billing Run

You can pause or stop a submitted batch billing run.

  1. 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 Vantagepoint and shut down the COM+ applications to stop server-side processing. This must be done by someone with administrative access to the Vantagepoint web/application server. For information on shutting down COM+ applications, please contact your Vantagepoint 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.