Removes the pop-up message that prevents users from continuing the process.
No other user is currently accessing the system.
There is no payment or credit memo release running in the background.
Remove the pop-up manually
Click the “Okay” button on the pop-up message.
Wait before resetting
Allow 2–5 minutes before resetting the Billable Payment screen.
While the system is idle, any background transactions will complete.
Reset the system
Scroll to the upper left of the system navigation page.
Click the Home button.
Wait for the Home page to fully load.
Resume the process
Go back to Manage Payments.
Complete the pending payment transactions.