Delete Batches

Warning: Only batches with a status of Open or Reviewed can be deleted. This action cannot be undone.

  1. Navigate to the Payment Processing > Batches tab.

  2. Select the ellipsis icon next to the batch and then the Delete batch option.

  3. Confirm the action to delete the batch.

Note: All associated batch payments will be moved back to the Available tab with a status of Pending.