Payment Actions, Types, and Statuses
The actions that you can take on a payment depend on the type and status of that payment.
This table lists each payment action and the applicable payment types and statuses.
Action |
Types |
Statuses |
---|---|---|
Void |
Payment process request, Quick, Manual, Refund |
Negotiable, Issued, Stop initiated |
Initiate stop |
Payment process request, Quick, Manual, Refund |
Negotiable, Issued |
Cancel stop |
Payment process request, Quick, Manual, Refund |
Stop initiated |
Add or remove invoices |
Manual |
Negotiable, Issued |
Reissue |
Quick |
Negotiable |
Print remittance |
Payment process request, Quick, Manual, Refund |
Negotiable, Issued, Cleared, Stop initiated, Voided |
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Void a payment for an applied prepayment. You must first unapply the prepayment, then void the payment.
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Initiate a stop payment for an applied prepayment.
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Reissue a payment for invoice documents with a bill payable or electronic payment method.