The batch has been approved and it is ready for printing. Is there an option to delete the batch so the checks do not have to be printed, posted and then subsequently voided?

At the Mekorma Batch Status window select the Batch ID. 

Click to "Cancel Request" from the Menu Bar. 

If the batch has been Fully Approved, the Approver can cancel at Mekorma Approval > Select Batch Number: Click Reject from the Menu Bar. At this point the Cancel Request will update the batch status to "OPEN FOR EDITING" from the Mekorma Batch Status window.

You can now delete the batch from the GP Payables Batch Entry window.

Should this attempt fail for some strange reason, contact Mekorma Support and we will provide you with a SQL table update to perform the task.

Log a case at portal.mekorma.com or email support@mekorma.com