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