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

Caution: You can't do any of the following actions:

• Void a payment for an applied prepayment. You must first unapply the prepayment, then void the payment.

• Initiate a stop payment for an applied prepayment.

• Reissue a payment for invoice documents with a bill payable or electronic payment method.