BUSINESS BATCH TRANSACTIONS

This screen enables you to select from the following options:

• View Batch history
• Upload Cemtex batch file
• Create new manual batch
• Select an individual batch to View, delete or update
  

The screen will also display:

• Number of signatories required to authorise a batch. Each signatory is required to login separately
• Number of items within a batch
• The status of a batch e.g. Processed, Waiting for Approval, or Scheduled for Processing

Batch processing will result in your account being debited individually for each transaction.