Brokerage Engine Support

Revoke EFT Batches


Overview:

In this article, we will through the steps of revoking a sent EFT file. If a file was ever confirmed by mistake, your System Admin will have the ability to revoke the file within five days of the confirmation date. This will then allow you to redownload the file to your company's bank and proceed with processing the EFT Batch payment. Please find the available resources below.


Quick Reference:


Link to Full Step-by-Step Guide
























Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons

Feedback sent

We appreciate your effort and will try to fix the article