Hi AMBERHK
If payments are still showing in the electronic clearing account, it means something went wrong with creating the ABA file and transferring from electronic clearing to bank account and so those transactions should still be in the Prepare Electronic Payments window.
You could go to Accounts>>Accounts List and creating a new bank account (selecting New>>Give the account a number, name and set the account type to be Bank). Once created go to Setup>>Linked Accounts>>Accounts and Banking>>Change the Bank Account for Electronic payments to be that newly created account.
By going this extra step it will clear out all payments from the Banking>>Prepare Electronic Payments window so that you don't have them sitting in that location. This is due to the fact that the program will look at all unprocessed transactions in that linked account, if you change that linked account to be a new account it will have no transactions to be shown.
If you are still having issues, could you send me screenshots of the Prepare Electronic Payments window, the Electronic Clearing Account and the history and recap (CTRL+R) of the original transaction? Note: make sure to blur any sensitive information.
