How to Revoke an EFT Batch
Please note: You must have System Admin permissions in order to Revoke an EFT!
Transactions > Commissions > Work Queues
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Click the "Sent Payments" button to find the file that you are needing to revoke from accounting.
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Locate the Batch and click the book icon to open the batch details.
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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.
Click "OK"
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Click "OK"
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Revoking this file will now remove the Bill Payments from accounting and add the file Unsent EFT Batches section of the work queue.
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