Support ›› Manual ›› Credit Management ›› Operations ›› Refunds Processing ›› Settlement ››
Refund Batch Verification
Use this sub-module to verify a Refund Batch.
To access this window, click :Credit Management - > Operations - > Refund Processing -> Batch Verification -
The following screen opens up :
Refund Batch Verification Fig 1.
NOTE: You can only verify a batch whose status is pending. Check the status column.
Refund Batch Verification:
Identify the refund batch to be verified :
Click on the verification icon
against the entry to open the following screen :
Refund Batch Verification Fig 2.
Cross check and ensure the entry details are correct.
Remarks - Provide verification remarks in the remarks field.
Pick the post option from the drop down menu.
Click on the update Button to effect the verification.
On successful completion you will get a pop up message confirming that the operation was successful.
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