1. Click on the Finance module.
2. Click on Direct Debit.
3. Click on Payment History.
4. Click on Batch.
5. Click on Actions on the batch to be deleted.
6. Click on Reject.
7. Check Yes to recreate the direct debit on another date.
8. Enter the date for the direct debit to be recreated.
9. Click on Reject.

The batch is cancelled, and the direct debits are all recreated on the desired date.

Related article:

Delete a SEPA direct debit already in a SEPA batch