Discarding Payments

When making payments, you can also choose to discard payments.

Discarding Asperato Payments

If there are errors when paying for an Asperato payment, it is moved to "Error" status and none of the transactions are paid. You can fix the errors, discard the payment, and try paying again.

To discard a payment, navigate to the Vendor Payment page and click Discard. The discard process starts and the payment moves to "Discarding" status. Once the discard is complete, the payment moves to "Discarded" status. This will revert the status of all the transactions in the payment to “Available”.

Note: The Discard button is only visible when the payment is in "Error" status.

Discarding Electronic Payments

If there are errors when making an electronic payment, it is moved to “Error” status and the transactions are moved to either "Error" or "Part Paid" status. This happens when few of the transactions are paid and some transactions result in errors. You can fix the errors, discard the payment, and try paying the unpaid transactions.

To discard a payment, navigate to the Vendor Payments page and click Discard. The discard process starts and the payment moves to "Discarding" status. Once the discard is complete, the payment moves to "Discarded" status. The status of all the unpaid transactions in the payment are moved to “Available” status.

Note: The Discard button is only visible when the payment is in "Error" or "Part Paid" status.