Change a Payment Demand Funding Account
To change a failed payment demand from an inactive to an active funding account:
Click Failed Payment to open the Failed Payments page, and then select one or more payment demands.
Click Actions > Fund from Active Account (or, as in the figure below, right-click the demand directly).
The payment demand that failed is moved to a new payment demand that is funded from an active account.
To change the funding account of a payment demand from inactive to active:
Click Payment Manager > Monitor Payments.
Select the batch containing the desired payment demand, for the inactive funding account.
Click Actions > View Payment Demands.
Select the desired payment demand.
Click Actions > Fund from Active Account.
The selected payment demand is now moved to the active funding account.
