Start a conversation

Changing the Date on a Batch of Debtor Agency Payments and or Adjustments

To change the date on a batch of debtor agency transactions, you need to do the following:

  1.  Sign on to the system with the User ID that created the batch
  2.  Go to (payment transaction Menu – clear/update transactions)
  3.  Then take option change date on debtor/agency transactions
  4.  Enter the new date



Keywords - Kbase Payments Kbase Payment Kbase Debtor Agency

Choose files or drag and drop files
Was this article helpful?

  2. Posted