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NSC | How to Resolve Error: "You do not have permission to Edit this Payment Batch"
Scenario: Using an Administrator Role encounters the error message "You do not have permission to Edit this Payment Batch" when editing the Payment File Administration. This may happen when the record is changed multiple times by a user that will set the File Processed? to blank.
To resolve this, users may follow these steps:
- Retoggle the file processed into FAILED
2. Open the PFA, by clicking VIEW
3. Then, click the REPROCESS button
After reprocessing the PFA, it will now be set to Processed status.
I hope this helps! 😊
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