To reverse a transaction included in an electronic payments transaction

Banking > Spending Money > Using MYOB Vendor Payments > Finding, reversing and deleting electronic payments transactions >>

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

This procedure is used to reverse a single payment transaction that you grouped with other payments in an electronic payments transaction. If you want to reverse the electronic payments transaction, see To reverse an electronic payments transaction.

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

The payment you want to reverse should be displayed. (If you've already reversed the payment, skip to step 2.)

  1. Reverse the payment as you normally do:


To reverse a Spend Money transaction
To reverse a paycheck
To reverse a bill payment

  1. Click Prepare Electronic Payments from the Banking Command Center to open the Prepare Electronic Payments window.


  2. Select the payment reversal (a negative number) from the list of payments by clicking the Checkmark (Process) column.


  3. Click Record Only.


Related topics