Returned Payement

 Dear Team,

We are using batch payment process to make payment our suppliers.

We have scenario , Run the payment batch $ 100,00 which consists of 10 payments each $ 10,000.

This has happen Jan-13 .

Then Banks Credit account by 100,000 as single figure. After that ,we have reconciled with Jan-13 statement and all match  and then closed the  for Jan-12.

In the month Feb-13 bank sent one returned payment $ 10,000 against  above $100,000 batch payment.

Now, We have received this $ 10,000 and want to make the payment again to supplier again.

Please advise what is the best way to handle this scenario. 

Thanks