Edit a batch payment
Add bills to an existing batch payment or edit the individual bills within a batch.
Add bills to an existing batch
If you want to add other bills to an existing batch, you'll need to delete the batch and create a new one.
Edit bills within a batch
If you want to edit bills within an unreconciled batch, you'll need to find it first. If it's been reconciled, you'll need to unreconcile it.
If the batch is:
In the Options list, click Edit Batch.
- Make your changes:
- Edit the fields as you need.
- If you want to remove a bill, click Remove Payment .