The action of the Discard button varies depending on the status of the payment proposalList of the accounts and transactions you are planning to pay or collect subscriptions from, on a specified date, using a specified bank account..
The Discard button on the payment proposal's detail page allows you to discard a whole payment proposal.
You must specify a reason for discarding, which is stored with the record for future reference and auditing.
A discarded proposal has a status of "Discarded" and you can clear its payment history.
The Discard button in this context removes excluded transactions from the payment. The excluded transaction lines become "Available" again.
Related Concepts
About Payments and Collections
About Canceling Checks and Electronic Payments
About Check Ranges and Numbers
Related Tasks
Making a Payment or Collection
Canceling Checks or Electronic Payments
Handling Errors in Cancel Payments
Using the Payment Selection Tab
Reference
Cancel Payment Criteria Fields