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Clear a zero payment from the ABA/BACS and Cheque Run

Clear a zero payment from the ABA/BACS and Cheque Run

This guide has been reviewed against our global client base and classed as relevant to all regions

This page outlines how to clear a zero payment from the ABA/BACS and Cheque Run

From the ABA/BACS and Cheque Run: 

  • Right-click and select Clear Zero Payment

The payment will be removed

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