Financial Management - PSFT (MOSC)

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When an account has positive pay, why does the pay cycle get stuck on Confirmed after it is run?

in Financial Management - PSFT (MOSC) 1 commentAnswered

What do we do to reset the pay cycle so that it can be run again?

I have read about the positive_pay_status field, but am unsure what exactly would need to be changed.

Below are the payments we have done so far for a new BU. I need to produce another test file for ACH, but the pay cycle is stuck on Confirmed for positive pay.

Do we need the positive_pay_status for the check payments below to be set to C (sent to bank), instead of S (Selected)? Will that change Confirmed to Completed, so I can run the pay cycle again in our test environment? More info below.

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