Re-running Create Credit Card Issuer after erroneously cancelling payment request batch

We have a situation where we created a payment request batch via Create Credit Card Issuer program for our credit card transactions.  The user noticed the payment method was incorrect and instead of making an update, she ended up cancelling the batch.  So now the invoices are in a cancelled status.  As you know, now when we try to run the Create CC Issuer program again, we get no data.  The question is: what is the best practice in re-creating the payment request file for the cancelled payment request?

Thanks.