Support ›› Manual ›› Accounts Management ›› Operations ›› Batch Procedures ›› Batch Authorization ››
Debit Batch Authorization
Use this sub-module to authorize the Debit Batches.
To access this window, click :Accounts Management - > Navigate - > Operations - >Batch Procedures ->Batch Authorization - > Debit
The following screen opens up:
Debit Batch Authorization Fig 1.
The verified debit batches will be displayed on the screen.
NOTE: You can only authorize a debit batch whose status is verified.
Debit Batch Authorization :
Identify the debit batch to be authorized :
Click on the verification icon
against the entry to open the following screen :
Debit Batch Authorization Fig 2.
Cross check and ensure the entry details are correct.
Remarks - Provide authorization 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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