Any payment that has been canceled can be reissued to the original nominee or to an alternative nominee. For example, a check payment that has been lost can be reissued to the original nominee.
In an integrated financial environment, when a payment is reissued, new instruction line items are created and transferred to the ERP financial system for further processing.
A payment can only be reissued once the payment has been canceled completely. It is not possible to reissue a payment which has been partially canceled.