Transaction Details
The Transaction Details page displays information about an individual transaction from a batch file.
The details vary depending on the transaction type.
The following are typical details:
- Amount (and currency)
- Bank code, bank name, and bank address
- Batch name and creation date
- Branch and account
- By order of (originator)
- Company ID
- Debit or remittance advice
- Effective date
- Status
- Transaction charges
- Transaction method/type
- Transaction reference
- Vendor account, vendor name, and vendor address
In addition to displaying the transaction details, this page enables you to delete and rebatch transactions. These options are available only up to the point that file transmission has begun and only for certain types of files.
Note: Rebatching refers to the act of moving transactions from one batch file of to another batch file to facilitate processing them separately.
