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Configuration flag CFGBatchPaymentSupported enables Payment Batch options; you can work with Payment Batches from the Payables Summary list.
On Payment Methods, you can create custom payment methods for Payment Batches.
In the Financials module center 
, under Setup, click Payment Methods.
Assigning a Payment to a Batch
A posted invoice can be assigned to a Payment Batch. Click the Payment Batch No. field label link to assign a Batch Number or view the Payment Batch.
Reversing a Transaction
To reverse a transaction:
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