Canceling an EFT / ACH transaction?
Posted: Sun May 05, 2019 2:32 pm
We entered a scouting expense today in LCR. The recipient is set up of ACH transactions. The expense was approved by my 2nd reviewer. Now it's in "Bishop's Review" tab with a EFT Status of "Pending Approval".
After all of this I noticed that we have the wrong recipient on the expense. We had entered the requester as the recipient by mistake.
Is there a way to cancel or fix the expense before the EFT / ACH is complete? Or do we have to wait for the transaction to complete and then ask the member for the money back, so we can get it to the correct member...
Thanks
After all of this I noticed that we have the wrong recipient on the expense. We had entered the requester as the recipient by mistake.
Is there a way to cancel or fix the expense before the EFT / ACH is complete? Or do we have to wait for the transaction to complete and then ask the member for the money back, so we can get it to the correct member...
Thanks