Use this module to Verify loan disbursement batch.
To access this module: Loan Origination Module -> Navigate -> Operations -> Loan Disbursement -> Batch Verification
Identify batch and Click on the verify button the following screen will open up :
NOTE : The verifying officer will make an assessment of the Batch and based on that he/she will enter a reference for the verification and some remarks.
Enter remarks in the highlighted section Shown below.
in the drop down list chose to either post or defer the batch.
To verify simply Click on Update
On successful completion you will get a pop up message confirming that the operation was successful.
