How do I delete a Payment Batch?

Payment batches can be deleted by Directors and Plan Managers with elevated Payment permission.

View all Batch Payments from Payments > Batch Payments.

The Payment Batch can be deleted from the ellipses buttons to the right of the batch line:

CAUTION: a Batch Payment should be deleted with caution as this action will release all the claims and return them to a payable status. If you have already made payment using this Batch we do not recommend you use this function. Please contact support@credsys.com.au instead.