If you do not want to process an existing, open Back Pay or Retro Payee Details batch, you can cancel the batch.
Cancelling a batch changes the batch status form Open to Cancelled. Once the batch is in the Cancelled status, it cannot be opened in the Back Pay Batch Wizard or the Retro Payee Details Wizard and therefore cannot be modified or released.
A batch can only be cancelled while it is in the Open status. Once the batch has been released or closed, it cannot be cancelled.
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