To delete one or more batches of payments

1. Click Payments on the CitiDirect navigation bar and select Batch Authorize.

-OR-

Click Payments on the CitiDirect navigation bar and select any link to the process tabs, such as Modify.  Click the Batch Authorize Tab or Batch Release Tab.

2. The Please select criteria for Authorize batches or Please select criteria for Release batches dialog box appears  Select the batches you want to delete.  To select multiple batches, drag the cursor down sequential lines or hold the CTRL key as you click to select individual lines that are not sequential.

3. Click Delete Batch.  The Enter a Reason dialog box appears.

4. Enter a reason for deleting the batch and click OK.  All selected batches are removed from the summary form.

Notes:

• Deleting batches from the Batch Authorize Tab or Batch Release Tab deletes the batch, not the payment transaction.

• The status of the transactions included in these batches remains the same.