How to Revoke an EFT Batch | Scribe

    How to Revoke an EFT Batch

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        Please note: You must have System Admin permissions in order to Revoke an EFT!
        1
        Transactions > Commissions > Work Queues
        2
        Click the "Sent Payments" button to find the file that you are needing to revoke from accounting.
        3
        Locate the Batch and click the book icon to open the batch details.
        4
        At the top right hand corner of the Batch Dretail's page you will click "Revoke EFT Batch"
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        You can only revoke an EFT Batch within the first 5 days of the confirmation date.
        5
        Click "OK"
        6
        Click "OK"
        7
        Revoking this file will now remove the Bill Payments from accounting and add the file Unsent EFT Batches section of the work queue.