Purpose: To view the status of batches uploaded as well as to view the errors/failed transactions in a completed batch after processing and reconciling. All batches loaded and processed over the last six months will be available to view.
Click on Batch, Print Report, Batch Details.
Choose the appropriate application ID.
Choose the date that the file was created / uploaded by manually changing the default dates above or clicking on the calendar icon next to each date and select each date in the calendar that is displayed. Then click on Search.
The results of your search will then be displayed.
Select the file format you wish to obtain from the drop down (either the default PDF or XLS) and then select the file from the list which you want to download and click on Print.
You can now choose to either Save the report or to open it in a new window immediately by clicking on the relevant button above.
Note: If your file contains more than 10000 records then the time in the message above will show 20 minutes. It is recommended that you click on the words Click Here and you will receive an email when your file is ready for retrieval.