This feature is used to search printed items that may need to
be reprinted due to a print job error or a mistake on a check or checks.
Figure
6‑9: Rebatch Payments Screen
Once
you enter the search criteria and have records in the grid you will then be
presented with the View option button as in edit batch as
well as a button to Rebatch the selected items. Use the check box to the
left of the item you wish to rebatch or use the
checkbox in the header section to select all of the
records in the grid.
Figure
6‑10: Payments Grid