Click here to navigate to Payments module
View Batch Transaction option under Initiate menu
Click here to Initiate Batch Transaction
Click to initiate Create New Batch
Select the Service type
Select the Payment Type from dropdown
Transaction Status will be auto populated
Click on Search to proceed further
Select the transactions
Click on Batch
Displays the details
Click on Close and Submit
Displays the confirmation details
Displays the Status details for Created Batch
Right click view the contextmenu for Authorize/Reject the Batch
Displays the details
Click Authorize Batch to authorize the transaction
Displays the details
Enter the OTP number
Click Authorize Batch to authorize the transaction
Displays the confirmation details
Displays the Status details for Created Batch
Right click to view the contextmenu for Send/Release the Batch
Displays the details
Click Release Batch to release the transaction
Displays the confirmation details
Displays the Status details for Created Batch