Click to navigate to Payments
Click on Bulk Uploads
Bulk File Uploads
Bulk File Upload
View the details of transaction by double clicking on the row / record
Click to view transaction details
Displays the detailed information of the Selected Transaction
File Transactions Displayed here
View the details of transaction by double clicking on the row / record
Right click on the transaction to view the context menu
Click on "Clone payment"
Enter Debit amount
Click "Submit" to proceed
Click "Confirm" to Clone transaction
Click to view History
Click to view Workflow Details