Support ›› Manual ›› Accounts Management ›› Operations ›› Batch Procedures ›› Batch Verification. ››
Credit Batch Verification.
Use this sub-module to verify the Credit Batches
To access this window, click :Accounts Management - > Navigate - > Operations - >Batch Procedures -> Batch Verification -> Credit
The following screen will open up:
Credit Batch Verification Fig 1.
REMEMBER: Select a Batch Type before clicking the refresh button to get all batches that were created for that selected type then use Start and End date to search for the specific batch to be verified. For example if Payout is picked from the above, only Payout batch types will be viewed on clicking the refresh button.
NOTE: You can only verify a batch whose status is pending. Check the status column.
Credit Batch Verification :
Identify the credit batch to be verified :
Click on the verification icon
against the entry to open the following screen :
Credit Batch Verification Fig 2.
Cross check the entries details to ensure they are okay.
Provide appropriate verification remarks into 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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