Click to navigate to Payments
Click on Bulk Uploads
Click on Salary File Upload
Salary File Upload
View the details of transaction by double clicking on the row / record
Click to view transaction details
Double clicking on a record would show detailed information of the Transaction
File Transactions Displayed here
View the details of transaction by double clicking on the row / record
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