Financial Management - PSFT (MOSC)

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PS Accounts Receivable 9.2.39 - $0 Payments

We have a 3rd party treasury system that receives payments and sends them to AR.  Occasionally, we will receive a $0 payment and it ends up on a payment worksheet.  The best option would be for the other system to not send them, but I'm told that is not an option. Is there a safe way to get rid of these payments?  Thanks in advance. 

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