---
title: "How to Delete a Wire Batch on Commercial Tax Portal"
slug: "how-to-delete-a-wire-batch-on-commercial-tax-portal"
updated: 2026-05-06T22:17:06Z
published: 2026-05-15T17:52:18Z
canonical: "docs.cotality.com/how-to-delete-a-wire-batch-on-commercial-tax-portal"
excludeFromExternalSearch: true
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.cotality.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How to Delete a Wire Batch on Commercial Tax Portal

## Overview

If you discover an error in a batch that has not yet been sent, you can delete it to release the associated tax reports. Deleting a batch does not delete the tax reports or decisions; it simply returns them to the "Waiting for Wire Batch" queue so you can re-batch them correctly.

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## Deleting a Wire Batch

[Embedded content](https://cotality.storylane.io/demo/mvbg8gbyzd7l?embed=popup)

1. Click **Manage Wire Batches** under **Wire Batches** from the menu.
2. Filter for **Unsent** batches.
3. Click the **Wire Batch #** of the one you wish to delete.
4. Click **Delete Batch** at the top of the details screen.

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## Outcome

You have removed the wire batch. The tax reports previously assigned to it are now available again in the Tax Reports Waiting for Wire Batch screen for new batching.