Reproduce Deleted Payment Runs

If you delete a payment run but it is still needed, it must be set up and created again using the same settings as the original payment run.

If BACS payment runs have been deleted after the payment file for the bank has been created or the document numbers have been allocated, it cannot be reproduced.

1. Go to Options, then select Payments.
2. Create the payment run again, entering the same code as originally used.