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

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

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

5.Click Yes at the confirmation dialog box

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