Deleting or Clearing a Batch of Debtor Agency Payments and or Adjustments

To delete or clear 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 clear debtor/agency transactions

Keywords - Kbase Payments Kbase Payment