This option will allow the user to update the bank batch number of the e-payment.
| User Selection | Prompt Text * an item between square brackets [ ] is the default answer |
Type & Length |
Comments |
|---|---|---|---|
| Enter the Date of the Batch you want to Receive the Detail of. | DD-MON-YYYY |
| Sort Order | Per | Comments |
|---|---|---|
| x |
| System Select | |
|---|---|
| No special system selection. |
|
|
| Processing Rules |
|
|---|---|
| No special processing rules. |
| Date | System Version | By Whom | Job | Description |
|---|---|---|---|---|
| 11-Dec-2008 | v01.0.0.0 | Louise Stander |
t145483 | New manual format. |