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Stopping or Cancelling a Payment File Transmission

in Payables, Payments & Cash Management 1 comment

Summary:


Once a payment file has been transmitted, if we need to stop or cancel the transmission, what is the correct procedure to follow? Currently, if we attempt to resubmit the file, it continues to transmit automatically. Could you please advise how we can prevent or stop the transmission after the file has been transmitted once, in case a correction or halt is required?

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