Cancel payments in the Norwegian version

Business Central includes Norwegian enhancements that allow you to cancel payments. If the payment is sent to the bank, it's necessary to contact the bank to cancel the remittance that was received.

• A payment order can be canceled if the payments aren't received by the bank and a new remittance must be made. You can also cancel a payment order if you don't want to transfer the payments to the bank, for example if the payments are incorrect. Only open payment orders can be canceled.

• An individual payment can be canceled if the payment can't be processed by the bank and a new remittance has to be made. You can also cancel a payment if you don't want to process the payment. Settled payments can't be canceled.

Cancel a payment order

1. Choose the icon, enter Remittance Payment Order, and then choose the related link.
2. Select the payment order, choose the Export action, and then choose the Cancel Payment Order action.
3. Choose the Yes button.

Cancel a payment

1. Choose the icon, enter Waiting Journal, and then choose the related link.
2. Select the payment, and then choose the Cancel Payment action.
3. Choose the Yes button.

Related information

• Electronic Payments to Vendors in Norway
• Set Up Remittance Agreements
• Create Remittance Accounts
• Set Up Vendors for Remittance
• Recipient Reference Codes
• Create Remittance Suggestions
• Create Manual Remittance Payments
• Set Up Payment Line Information
• Test Remittance Payments
• Export Remittance Payments
• Types of Payment Returns Files
• Import Payment Return Data
• Delete Remittance Payment Orders
• Remittance Errors
• View Remittance Error Codes

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