Archiving Payment Batch Headers in Confirm

Products affected: Confirm®
Product feature: Payment Processing
In Confirm® redundant Payment Batch headers can be Archived with the Archive button after loading the required/redundant Payment Batch header into the Payment Batch screen. After prompting you for confirmation the Status of the Payment Batch will be set to 'Committed'. 

The Archive button will be disabled if there are Payment Jobs attached (in which case the Clear button can be used) or if the Payment Batch has already been Archived. 
UPDATED:  August 28, 2018