To reload the creditors payment batch again if it has been cleared
You need to re-execute the batch again.
Select the Creditors Payment batch required - as per screen shot
1. Select [Exec Payments] - this will put the transactions back in so you can produce your bank file and re-send your remittance advices
Log in to Creditors [Execute payment ] and follow your usual steps to create the bank file.
Note: Make sure you have it on the [source] Creditors