To cancel an AUDDIS batch

The procedure to cancel an AUDDIS batch is as follows:

1. Navigate to Quick Menu > Rents > Configuration > AUDDIS Batch. The AUDDIS batch window is displayed.
2. Expand a BACS company heading and linked progression status from the alphabetical list and select an associated batch reference, or type the reference directly into the Search AUDDIS batch field. By default the list is filtered to show Created batches. An alternative filter can be applied using the Select view drop-down field: Created, Submitted or Cancelled 1.
3. Click on Cancel Batch 2. The Updated By and Updated Date fields are automatically populated with the name of the end user cancelling the AUDDIS batch and current system date respectively 3.

Note

1 The Search AUDDIS batch field will match against any element of the batch reference.

2 The status of the AUDDIS batch is set to Cancelled.

3 Once cancelled, an AUDDIS batch cannot be amended further; the linked instructions will be released for inclusion in a subsequent batch.

See related topics...

AUDDIS file management overview

To create an AUDDIS batch

To create a new company BACS account