Skip to Content

I get error Payment media already created running RFF110S_REVERSE

I am trying to reverse payment run, I voided check even, but still get this error. How can I get this to work even if the payment medium had been generated. Like we have ACH file we did not send to the bank, so we just want to reverse the payment run.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers