Reset Payment Receipts for Export to GP.


There are times when you may accidentally delete a batch of payment receipts after exporting them from Fidesic to GP. If you need, you can easily reset the entire batch, and re-export as needed. 


Log into Fidesic

Click on Settings-> Reports



Select Imported Payments from the drop down menu. 



Click on Reset Batch  on any batch you'd like to make availble for export to GP a second time. 



If you check the box next to a batch, you can scroll to the bottom of the page and click Run Report to see exactly what is in each batch before you reset.