Purpose: To View / Print the report of a processed batch in either PDF – Downloadable PDF View or XLS – Excel Spreadsheet formats. This function will produce a report summarizing the transactions by Result Description in the selected batch
Click on Batch, mouse over to Print Report and click on Batch Summary.
Click on the Application ID of the batch for which you want to obtain the summary report. If you have more than one Application ID, then click on Go next to All Applications at the top of the form.
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 result 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.