EAP: Voiding EFT ACH Payments
(Doc ID 647742.1)
Last updated on APRIL 04, 2025
Applies to:
PeopleSoft Enterprise FIN Payables - Version 8.8 SP1 to 9 [Release 8.8 to 9]Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 201011793
Symptoms
When using EFT/ACH payment processing how can a voided transaction appear in the file to the bank? The user created a payment in error and wants to void the Payment. Does Peoplesoft create REVERSAL files when doing a VOID or stop payment? Can this be set up?Cause
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In this Document
| Symptoms |
| Cause |
| Solution |