---
title: "Remove failed payments or payment batches"
description: "You can remove payments or payment batches that have failed to be sent to AutoPay."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-payments/remove-failed-payments-or-payment-batches/index.md
lastmod: 2026-02-19
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-payments/llms.txt


# Remove failed payments or payment batches

Last modified February 19, 2026

> You can remove payments or payment batches that have failed to be sent to AutoPay.


1. In the [Process payments (AP50301S)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/process-payments-ap50301s/index.md) window on the **Payment status** tab, click the **Details** arrow icon next to the failed request you want modify. The **Details** view opens with a message on failed files on the top of the window with the reason of the failure.
1. To remove the entire batch, activate the check box next to the **Batch number** column.
1. To remove only selected payments, activate the check box in the beginning of their line.
1. Click the **Remove** button at the bottom right corner of the window. You see the number of the payments to be removed in the button.
1. Confirm the removal in the dialogue that opens.
1. To resend the remaining payments, click **Resend and close**. The number and amount of payments that are available for sending appear on the top part of the window.
1. When there are no remaining payments to send, click **Archive and close**.


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-payments/remove-failed-payments-or-payment-batches/)