It is possible to delete a transaction or transactions from the BACS Export screen if you are not ready to process the payments yet.
Deleting them only deletes them from the BACS Export screen and does not delete the transaction itself, it can be added back for a future BACS run.
Delete an entry from the BACS Export screen
Click Creditors then click Transactions and then click BACS Export.
Note: All transactions ready to be exported are displayed on the screen. You can narrow down your search by using the Advanced Filter panel filters.
Select the checkbox in front of the entry that you wish to remove from the BACS export and click Delete at the bottom of the screen.
Note: You will receive a confirmation message and the selected transaction is no longer displayed in the list.