If you upload payments by mistake, you can delete the entire batch of payments.
Note: You can only do this if you haven’t reconciled a batch yet. Otherwise, you first have to unreconcile a batch and then you can delete the upload.
To delete a batch, go to the Commissions page and click the Batches tab.
Click on the batch you want to remove.
On the batch page, click the three dots in the top right of the batch screen. Select Permanently Delete.
The batch will be removed from Sion.