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Reverse payments - Payment file administration processing time
Hi there,
When we have to reverse a batch on Payment file administration it just takes an infinite amount of time. Is there a reason for this?
I am speaking about 1 hour to reverse a batch with 2 bills for e.g. We notice that it's faster to void payments at vendor level but not ideal.
I don't think we have a lot of scripts/workflows that could delay it.
Any solution to avoid this long processing time?
Manuel
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