On occasion a Payment Batch in Payment Processing is Zeroed Out but cannot be deleted.
However, the Payment Batch can be Re-used for a new Payment Batch.
Payment Processing
Go to Payment Processing and highlight the Zero Dollar ($0.00) Payment Batch. Click “Edit”
The Batch Information screen will open.
Enter a new Batch Date, Description and Tape Total. Click Save.
The Updated Payment Batch will now be listed in Payment Processing.
