The Restore Acknowledge Customer Payment Order Details activity is used to restore a cancelled invoice payment or pre-payment included in a payment order. This is useful if, for example, the wrong invoice was cancelled.
This activity requires that the payment order detail to be restored has the status Cancelled.
As a result of this activity, the invoice or pre-payment is re-included in the payment order. No voucher is created until the payment has been acknowledged by the payment institute.
Acknowledge Customer Payment Orders
Acknowledge Customer Payment Orders
Acknowledge Customer Payment Details
To Restore Payment Details Direct Debiting: