Invoice Error Queue

To cancel a payment for resend:

1. Find the transation to be stopped and with it highlighted enter the reason for cancellation. You will need to select a reason from the pop up list

2. You can enter further cancellation details in the free text box if required. Click on Stop payment

3. If the payment needs to be updated and resent to accounts click Resend payments

If the payment is to be cancelled completely click on Cancel payment

To stop the cancellation click on No Action

4. After you have cancelled a payment for resend the row will be marked red and the transaction will be in the Invoice Error queue.

To correct and resend the transaction go to Invoice Error Queue