The Restore Acknowledge Customer Payment Order Details activity is used to restore a cancelled invoice payment or pre-payment included in a payment order. This is useful if, for example, the wrong invoice was cancelled.
This activity requires that the payment order detail to be restored has the status Cancelled.
As a result of this activity, the invoice or pre-payment is re-included in the payment order. No voucher is created until the payment has been acknowledged by the payment institute.