There are two ways you can remove a payment from electronic payments.
1.Reverse the payment from the debtor account, then re-enter this payment with the correct payment type. This will remove the payment from the electronic payments session.
2.Create a dummy Electronic Payments Session.
▪On the ribbon, go to Accounts > Electronic Payments.
▪Click Edit.
▪Select the relevant GL account.
▪In the Export column, tick the payment/s that you would like to remove from the Electronic Payments screen.
▪Click Create Bank File.
–Save the bank file as 'Do not use' or something similar, then delete the file. This will remove the payment from the Electronic Payments screen.
Further information
Electronic Payments Direct Debit Setup