You can mark a rejected payment as checked to indicate to other users that the rejected payment has now been reviewed and verified by you. To do so, you select 'Mark as checked' in the action menu (three dots) on the payment list row.
Once you have marked a rejected payment as checked, the action cannot be undone.
If you want to mark multiple rejected payments as checked, you can select as many payments as you want in the payment list by ticking the checkboxes on the relevant rows and then click 'Mark as checked' in the toolbar at the top of the list. This action cannot be undone.
Marking a rejected payment as checked does not change the status of the payment. The payment has already been rejected and will not be executed.