Payment Confirmation in EFT

Hi

We are creating PPR for EFT payments; and we create file for transfer to bank portal;

At certain time the file get corrupted (or reason outside ERP for failure of payment in actual) and payment need to initiate again.

For this user need to cancel the payment in Payable.

Do we have an option of confirming the PPR after actual payment happen from Bank.

thanks

Makar