---
title: "Bulk Status Change"
slug: "bulk-status-change"
updated: 2026-08-10T20:22:00Z
published: 2026-08-10T20:22:00Z
canonical: "help.idibilling.com/bulk-status-change"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Bulk Status Change

This action changes all transactions with processing errors or with a declined status to Unprocessed, so the transactions may be voided. To do this:

1. Click **Actions** and select **Execute** **Bulk Status Change.** This displays a confirmation message.

![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/12977.bmp?sv=2026-02-06&spr=https&st=2026-11-14T10%3A58%3A13Z&se=2026-11-14T11%3A58%3A13Z&sr=c&sp=r&sig=dDE6JrOMg2cZDTmiA00GCkxn5nHIQK%2F82U1v1SbC9tA%3D)
2. Click **Yes** to reset all transactions with processing errors to Unprocessed. To void these transactions see [Voiding Transactions](/v1/docs/voiding-transactions)