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Delete Batch Payment - Screen Overview

Delete Payment

Screen Code: cmtcnfdel

To delete the batch payment entry if it is entered erroneously. To do so, On the Batch Payment Inquiry page, click the Delete The Data button from the Common Actions to go to the Delete Confirmation page to delete the payment.

On the Work with Batch Payments page, right-click on the entry to be deleted and click Inquire to go to the Batch Payment Inquiry page.

On the Delete Confirmation page, It displays the Delete Confirmation message " Are you sure you want to delete the following Batch Payment?" with the dropbox option Yes/No to perform the required action. select Yes to delete the batching payment.

Navigation Tip: Account Receivable >> Batching Payment >> Batch Payment Inquiry.

It also has the account-specific parameters:

Field	Description
Route Number	Customer Account Number - The combination of the above three fields.
Service address id	Service address id of the account.
Resident Number	The resident number of the account.
Transaction amount	Transaction amount.

Version 1.1

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