Note: If a payment had been voided, it will be excluded during the recreation.
From the Accounts Payable screen, select the Options menu and then Recreate Payment Service File.
The Payment Service Batch Search screen will appear listing all posted payment service batches (the Accounts Payable check cycle batches for select invoices to pay batches with the Process through Payment Service field selected).
Select the batch for which to recreate the payment service file by double-clicking on the desired batch.
On the Recreate Payment Service File screen, verify the information from the selected batch.
Click the Execute button.
At the File to Export screen, select the desired path (drive and folders) for the destination location and click the Save button. The system will default to the location that was last specified.
A message will appear in the status bar after the file was created.