Changing MYOB M-Powered payments

M-Powered Payments > Making MYOB M-Powered payments > Changing MYOB M-Powered payments

The procedure for changing an MYOB M-Powered payment depends on its status.

You can only change unprocessed payments, that is, payments that have not been sent to your bank for processing, or have failed to meet your bank’s processing criteria. You cannot change payments with a status of Sent, Awaiting Approval or Processed.

The table below explains how to change payments for each payment status.


Status	How to change MYOB M-Powered payments
To Be Authorised Partially Authorised To Be Sent Cancelled	To change the details of a payment with this status, you first need to delete or reverse the payment in your company file, then delete the payment in the M‑Powered Services Centre. See Deleting MYOB M-Powered payments. After you delete or reverse the incorrect payment, you can re-enter the payment in the Prepare Electronic Payments window.
Sent Awaiting Approval Processed Partly Failed Refer To Bank	You cannot change the details of a payment with this status. If you have some issue with a payment that was sent (for example, if you have entered the wrong amount for your employee) you need to contact the MYOB M‑Powered Services support team by calling 1300 555 931.
Future Dated	To change a future-dated payment, you first need to cancel the payment by contacting MYOB M‑Powered Services. See Cancelling future-dated payments. After the payment is cancelled, the status will be updated to Cancelled. See the Cancelled status above for more information on changing these payments.
Failed	To change the details of a failed payment, you need to delete or reverse the payment in your company file. See Deleting unprocessed MYOB M-Powered payments. After you have deleted or reversed the failed payment, you can re-enter the payment in the Prepare Electronic Payments window. Note that some failed payments can be re-sent. For more information on re-sending these payments, see Failed payments.