The Unacknowledge Direct Debiting /Customer Repayment Payment activity is used to remove an acknowledgement from an already confirmed payment. This is useful if, for example, modifications are required or if the wrong payment was confirmed.
This activity requires that the status of the payment is set to Acknowledged in Acknowledge Customer Payment Orders and that the creation of payment has not been executed.
As a result of this entry, the creation of payment can no longer proceed. No voucher is created.
Acknowledge Customer Payment Orders
Acknowledge Customer Payment Orders
To Unacknowledge Direct Debiting Payment: