Reverse a Payment Run

Reversing a Payment Run refunds every single payment created in the Run. Reversing a Payment Run posts Refund Journal Entries for each of the refunded payments.  Use caution when performing this action.

Caution: A Payment Run Reversal cannot be undone. 

Steps: 

1. Navigate to Menu > Operations > Payment Runs.
2. Click Reverse from the Action menu for the desired Payment Run. 

3. A confirmation modal will confirm that refunds will be issued for all payments in the run.
Caution: A Payment Run Reversal cannot be undone. 

4. Click Reverse to initiate the reversal. 

Once complete, the Payment Run reflects as Reversed.