Create Payment Retry Batch Manually

Complete the following steps to manually create a payment retry batch:

1. Select Receivables from the Gotransverse application menu .

   

Payment Collection Window

Click the icon in the left pane to hide it. Click the icon to open it.

2. In the Payment Batches section, click the Batch Number active link of the payment batch to view in a Payment Batch Details window.

   

   Payment Batch Details Window

3. On the Payment Batch Details window, in the Errant Payment section, click the Create Retry Batch button to open the Create Retry Batch window.

   

   Payment Batch Details Window

4. On the Create Retry Batch window, select the payment records to add to a new batch file.

   Select the Check/Uncheck All checkbox to either select or deselect all payments.

   

   Create Retry Batch Window

5. Click Finish. The batch files are applied to the customer accounts.

Related Topics

Create Payment Retry Batch by Filter

Errant Payments

Global Errant Payments

View Payment Batch Details

Add Payments to Payment Batch

Edit Payment Batch Details

Post Payment Batch

Cancel Payment Batch

Topic updated: 11/2024.