---
title: "Dropping a Payment from the Batch"
slug: "dropping-a-payment-from-the-batch"
updated: 2026-08-10T20:21:48Z
published: 2026-08-10T20:21:48Z
canonical: "help.idibilling.com/dropping-a-payment-from-the-batch"
---

> ## 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.

# Dropping a Payment from the Batch

To drop the payment from the batch:

1. From the Payments for Batch # window right-click the payment and click **Drop from Batch**. The Confirm Drop dialog is displayed.

![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/22253.wmf?sv=2026-02-06&spr=https&st=2026-11-14T11%3A11%3A50Z&se=2026-11-14T12%3A11%3A50Z&sr=c&sp=r&sig=xyivvDk%2FU%2B160jP5Gw3SPo6%2BFcmBCZtftZZ7BmbCPIA%3D)
2. Click **Yes** to drop the payment from the batch.