Support ›› Manual ›› Accounts Management ›› Operations ›› Batch Procedures ›› Batch Verification. ››
Reversal Batch Verification
This sub-module is used to verify batches for reversals of transactions.
To access this window, click :Accounts Management -> Navigate - > Operations - > Batch Verification - > Reversal
The following screen will open up:
Reversal Batch Verification Fig 1.
NOTE: You can only verify a batch whose status is pending. Check the status column.
Reversal Batch Verification :
Identify the reversal batch to be verified :
Click on the verification icon
against the entry to open the following screen :
Reversal 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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