You may need to clear existing payment decisions to start your review process over for a specific report. Resetting a tax report removes all currently selected parcel-level decisions, ensuring you can apply new logic or corrections to the entire record.
Resetting Payment Decisions
How to Reset Payment Decisions for Parcels. This demo shows how to clear all previous payment decisions for a tax report so the parcels can be reviewed again. Start by clicking Create Batch from the dashboard or Create Wire Batches from the side menu. Click the Tax ID number for the report to reset. Click Reset Tax Report, located above the parcel actions table. Select Reset to confirm the request. All previous payment decisions for the selected tax report are cleared. A fresh review of the parcels can then begin, and new decisions can be applied as needed.
Click Create Batch from the dashboard or Create Wire Batchesfrom the side menu.
Click on the Tax ID number for the report you wish to reset.
Click Reset Tax Report, located above the parcel actions table.
Select Reset to confirm the request.
Outcome
You have cleared all previous payment decisions for the selected tax report. You can now begin a fresh review of the parcels and apply new decisions as needed.