What is the best practice for "cancelling" an individual payment from an ACH Batch when it is reject

We cannot void the payment as we would a check, because we are also using Oracle Cash Management and we need to reconcile the outgoing ACH batch and a separate bank receipt when the rejected payment is returned to our bank account. These need to be separate transactions and we will need to eventually re-issue the payment to the supplier once we have updated bank information for the payee. Ideally we would like to "unapply" the rejected payment from the invoice, so we can generate a new payment to the corrected supplier bank account. Please advise.

Thanks,

Diane