| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-295204 - ACH - Process Payments|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-295204]
There are 2 records that always come up on the process screen that are ACH payments that have been voided - Can these be removed from this screen?
*Steps*
# Create Voucher and Post
# Click Pay
# Process the Payment > Click Generate
# Go to Archive tab
# Drilldown the record no.
# Click Void button. Transaction successfully voided
# Go to Cash Management > Click Process Payments
# Under Process Payments tab > select the record > Click Generate button
# Go to Archive tab > Filter the record no.
*Issue* : VOIDED ACH is not showing
*Acceptance:* VOID record should showing up in process payments
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