If a batch has been rejected by an approver, you can edit/update and resubmit it. To do this;

  1. Go to your batches
  2. Select the batch that has been rejected that you would like to update and resubmit
  3. Click on History to see why the batch was rejected
  4. Click Re-open
  5. If you need to update an entry within the batch, click on the "X" to delete or the pen icon to edit it
  6. Once you have made the required changes, click submit to send the payment for approval again

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