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thankQ Help

1.The next step is to move the failed payments to another batch so that they can be dealt with at a later stage.  If necessary, create a new batch first.

2.Click the Move Failures workflow

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3.Select a Batch to move the failed payments to and click OK.

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4.A list of failed payments will appear.  Click Select All and then choose Move

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5.Click Yes at the confirmation dialog box

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6.The failed payment will be moved to the selected batch and will no longer appear in your current batch.