| Reset Payment Status (tfcmg1280m000) |  |
| Use this session to create payment order for the payments that have the status Paid. For payment by check, reset the status of the check to Damaged. You can create payment oder for the payments whose status is reset in the Create Payment Orders (tfcmg1256m000) session.
Fields | Description
Payment Batch | Select the batch for which you want to reset the payment status. The data entered must be defined in: Payment Advice (tfcmg1120s000) Select Invoices for Payment (tfcmg1220m000)
Bank | Select the bank relation code to change the status of the payments in that bank relation. This bank relation must be linked to the selected batch in: Payment Advice (tfcmg1120s000) Select Invoices for Payment (tfcmg1220m000)
Payment/Receipt Method | Enter the payment method linked to the selected batch to reset the payment status. This bank relation must be linked to the selected batch in: Payment Advice (tfcmg1120s000) Select Invoices for Payment (tfcmg1220m000)
Check Status | Select the check status.