Stop a Submitted Batch Billing Run
You can pause or stop a submitted batch billing run.
To stop the run, complete the following step:
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 Vision and shut down the COM+ applications to stop server-side processing. This must be done by someone with Administrative access to the Vision Web/Application server. For information on shutting down COM+ applications, please contact your Vision support representative.