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.
Mouse over Batch and click on View batch.
Choose the relevant 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 above result shows the status of the batch(es) for the selected period. If there is a difference between the # Processed and # Reconciled then click on the Errors button.
This brings up the list of failed/error transactions in the selected batch. Drag your mouse over the Status of a particular transaction and the reason for the failure will be displayed for the selected transaction.