Remove Application from Payment

Question: How do I remove an application from a payment batch?

Answer: Steps to remove the application from a payment batch: 

1. Select the Finance section.
2. Select Payment. 
3. On the Search Payment Screen, search for the Payment Batch that the application is on.
4. Click on the Batch Id, this will navigate you to the Payment Overview Screen.
5. The Payment Service Details section (located on the bottom of the page) list applications included in the payment batch. 
   1. Click Remove next to the application, this will remove the application from the Payment Batch. 
6. The application has been remove from the payment batch and is no longer marked for payment.