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How to Reprocess a Rejected Bill Payment Batch

edited Jun 2, 2025 2:51PM in Ask A Guru 3 comments

Hi

We have a PFA that was rejected due to a wrong date.
And user wants to reprocess the batch but was no longer able to see the bills that are back to OPEN status.

The bill is back to OPEN but on that bill there is a batch id attached on it.

How to release payment for all the bills that were on that rejected batch and reprocess payment?

Thank you

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