Batches: Moving Payments Across Batches

Moving Payments Across Batches

1. Navigate to Financial > Batches.
2. Select the batch where a payment has been incorrectly applied.
3. Select the box on the left hand side of the payment that you would like to move, then select the Actions drop down > Move to Batch.  
4.  Select the Batch drop down and choose the correct batch for the payment to be applied to, and then select Save Payments.