Financial Management - PSFT (MOSC)

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Changing payment date after Financial gateway process run

edited Dec 6, 2019 4:27AM in Financial Management - PSFT (MOSC) 4 commentsAnswered ✓

Hello,

We have a problem that for around 1000 expense payments, payment date was mistakenly selected and all the way completed the paycycle processing and also Financial gateway is run. It's currently in Awaiting dispatch mode. Is there anyway we can update the payment date and re-create the ACH file before transmitting to the bank?

THanks

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