Deleting Charge Offs from Batches

Deleting Charge Offs from Batches

You can delete unposted cash charge offs from batches on the Payment Processing screen.

You can delete a charge off only if it has not been posted. If you want to delete a charge off that has posted, you must reverse it.

Deleting a charge off from a batch does not change the charge-off status for a loan. If you want to remove the charge-off status for a loan, you must clear the Charge Off check box on the Foreclosure/Charge Off screen.


To delete an unposted Cash charge off from batches you must perform the following steps:
  • Click the Payment Processing Application
  • Click the (unposted) batch that includes the charge off you want to delete
  • Click OK
  • Select the loan that you want to delete from the list
  • Click Delete
  • When the confirmation message appears, click Yes to delete the loan

ArticleNumber:

000050273

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