Once a request for approval has been sent for a particular batch, that batch will be locked and can no longer be edited. To unlock the batch for editing purposes, the request itself can be canceled.

  1. Go to the Mekorma Payment Batch Status List (Mekorma Area Page > click on Mekorma Payment Batch Status List in the left Navigation pane).
  1. Check the box next to the batch(es) you would like to unlock.
  1. Click Cancel Request.
  1. Choose OK to confirm cancellation or Close if you do not want to cancel.

  1. The batch(es) can now be edited as needed.
Last modified: January 4, 2022

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