It may be necessary to cancel a payment, for example, if it was posted with the wrong payment type by mistake. To cancel a payment, proceed as follows:
Ø Highlight the payment on the account and click Cancellation next to the listbox.
SIHOT opens a dialog box to enter a reason.
Ø Enter the reason for cancelling the payment and click Cancellation.
Ø If you do not wish to enter a reason, just click Cancellation.
Figure 60: Cancelled payment
The reason for cancelling the payment is also shown in the overview Posted payments.
Figure 61: Posted payments with reason for cancellation
Enable registry key [7604] to make the reason a compulsory field for every payment cancellation.