Remove Payments from Payment Runs
All payments that meet the criteria set for the profile and when creating the run are included. If you do not want to include a payment, it must be removed from the list.
- For the required payment list, select EDIT.
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Select the required accounts or payments.
To remove payments in bulk or batches, multiple accounts or payments can be selected. Press and hold the Ctrl key, then select the required payments.
- To confirm removal of selected accounts or payments, select REMOVE.
Did you know?
If an account or payment is accidentally removed, to add it to the list again, the list must be reset. Cancel the payment run, then add the payments again.