Manages information about payment files for credit transfers that have been re-exported from the Credit Transfer Registers window.
Before you delete or post payment journal lines, you can re-export the payment file from the Payment Journal window by simply exporting it again. For more information, see How to: Export Payments to a Bank File.
After payment journal lines are deleted or posted, you can re-export the payment file from the Credit Transfer Registers window. For more information, see How to: Re-export Payments to a Bank File.