How to delete a committed Routine Payment in Confirm

UPDATED: June 29, 2017

Routine payments that have been committed cannot be deleted or uncommitted.

If it is for the current period then a non routine order on the same cost code for the correcting amount should be used to clear down the values.

However, if it is for a period in the future then SQL needs to be used and will probably be chargeable. Engineering will need to supply this, a copy of the Database and specific information on the payment will be required.

Environment Details

Product Feature: Payment Processing


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