---
title: Reissue a payment
description: Learn how to reissue payments after they have been released and exported
---

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# Reissue a payment

Payments can be reissued after a payment has been released and exported, but only if the payment was created within the last six months. 

To reissue a payment:

- Click on **Payments** in the top navigation bar
- Select **All** and find the the Payment to be reissued. Click on the magnifying glass.  
    - Note that Payment Status must be "Exported" and the Created date must be within the past six months
- Click the ![](https://help.leapap.com/hs-fs/hubfs/image-png-Apr-07-2021-07-18-42-27-PM.png?width=79&name=image-png-Apr-07-2021-07-18-42-27-PM.png)button
- Provide a reason for the reissue in the required field
- Complete the [Payment Release](https://help.leapap.com/releasing-payments?hsLang=en) steps

Please note that prior to reissuing a payment, you should:

1\. Delete or reverse the existing payment from your accounting system (to avoid a sync error when LeapAP subsequently tries to record the new payment)

2\. Perform a Stop Payment with your financial institution, if applicable.

Warning: Credit card and ACH payments cannot be re-issued.

 

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