How to...
You can review, send, or void electronic payment remittances from Payment Review.
- Related Topics:
- Review Payments in Payment Review
You can use the search criteria panel and the options on the Payment Review form to display and review payment information. - 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 Vendor Payments or Employee Payments, 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
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