Build Payments ends in error
Hello,
the user has submitted a payment request process (the PRP included 93 invoices) but the request Build Payments ended in error.
Now the PRp has the status Failed Build Payments - Unexpected Errors and there are no Start action to perform in order to re-process the batch but the only possibility is to terminate it.
The user would like to re-process this batch.
Can you provide the step to re-process the batch?