Void electronic payments
In the Spanish version of [!INCLUDE[prod_short](../../includes/prod_short.md)], you can void an electronic payment export. Voiding clears the export status, export file name, and document number on the affected payment journal lines. It doesn't delete the journal or its lines. You must export the payments again before posting.
Voiding an export in Business Central doesn't cancel a payment already submitted to your bank. Contact your bank if the file has already been submitted.
Steps to void electronic payments
- [!INCLUDE [open-search](../../includes/open-search.md)], enter Void Electronic Payments, and then choose the related link.
On the Options FastTab, fill in the fields as described in the following table.
Field Description Bank Account No. Specify the bank account number from which the payments are voided. Choose OK, and confirm that you want to void the electronic payments.
Void electronic payments in the Cartera module
- [!INCLUDE [open-search](../../includes/open-search.md)], enter Void PO - Export, and then choose the related link.
On the Options FastTab, fill in the fields as described in the following table.
Field Description Payment Order No. Specify the payment order number from which the payments are voided. Choose OK, and confirm the operation.
The payment order and its Cartera documents remain. Their electronic payment export status is cleared, and you must export the payment order again before posting.