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  1. From Card Fueling module, click Batch Unpost menu. The Batch Unpost screen will be displayed. 
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  2. Enter your desired filter to unpost specific transactions.
    Transaction Date filter and any of the Network, Site or Customer are always required.
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  3. Click Generate button to preview all transactions to be Unposted. Details Tab is the active Tab.
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  4. After GernerateGenerate, click Unpost button to actually unpost filtered Transactions. Click Yes on the Message box.
    Unpost status will be displayed on the status bar below the screen.
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