Banking

To reverse an electronic payments transaction

Note: You must subscribe to MYOB Vendor Payments to make electronic Vendor payments directly from AccountEdge

This procedure is used to reverse an electronic payments transaction that includes one or more payment transactions (Pay Bills, Pay Employees or Spend Money) that you grouped together. If you want to reverse one of the payment transaction, see To reverse a transaction included in an electronic payments transaction.

Use these instructions only if your transactions are unchangeable. (Choosing changeable or unchangeable transactions)

1. The electronic payments transaction you want to reverse should be displayed. (To find an electronic payments transaction)



2. Choose Reverse Electronic Payments Transaction from the Edit menu.

Related topics

• Finding, reversing and deleting electronic payments transactions