Batch Transaction Status
This screen provides a register for all of the electronic transactions placed by the User through Bulk Payments in eBanking. You can view a list of the transactions but you cannot modify the information.
Transaction Status
The Status column shows the up-to-date status of each specific transaction. The status of the transaction, depending on the system’s status (online/offline) may vary see 
What does the Transaction Created message mean?. The most frequent status types currently available are:
The Transaction Created message has two different meanings depending on the system status (shown in the message area of all pages).
When the system status reads Online
- The eBanking System is able to process payments in an online/real-time environment.
- A payment processed while Online is posted immediately in the involved Bank account and is reflected in both account balances and the account statement.
When the system status reads Transit or Offline
- Your payment is marked as Pending. The eBanking System can only mark your payment as an instruction for the next Online period.
- The payment is processed during the next available working-hours (next available Online). The successful posting of the pending payments is always subject to the available balances of the involved accounts.
- It is strongly recommended to check the posting result of the Offline payments using the Online Transaction Status screen.
- Pending for Approval The transaction was created but approval is needed.
- Declined The transaction was Pending for Authorisation and a user with authorisation access declined the transaction.
- Pending These are transactions that have not yet been posted to the core banking system.
- Submitted Sent from NETteller to the core banking system but no response has been received from the core banking system yet.
- Completed Sent from NETteller and fully processed by the core banking system and applied to the account. All accounting/onward processing complete.
- Accepted Sent from NETteller and imported into the core banking system.
- Rejected Transactions that have been rejected from the core banking system.
Process Options
- Account: Select the Account you wish to view from the drop down list.
- Select the From Date and To Date.
- Click Search.
- The system will retrieve the relevant batches.
- Note: Transactions that are pending for approval and require authorised signatories will be shown under the signature column.
- Click View, to view the transaction details.
- Click Dropped, to see what transactions were uploaded but did not complete in the system.
Other Options
- You can Print or Save the details by clicking on the print and export icons.
