Manually Capture Transactions

A manually captured transaction can be deleted by selecting the delete () button or edited by selecting the edit

() button next to the transaction. After selecting the delete button, a prompt appears to confirm the action.

To create a new transaction, select the Add Once-Off button.

The user then inserts all the details to the transaction. There are certain fields that are compulsory, like the Amount and the Client Bank.

The manually captured transactions can also be filtered with the Filter by selecting the View Filter button.

To pay a beneficiary, select the Pay Beneficiary button. The user is directed to the pay beneficiary screen, where all details are filled in before selecting Save to confirm the payment.

The rejection notice board gives detail about any transactions batches that might have been rejected due to various reasons.

To view the transactions in the rejected batch, select the link displaying the number of transactions in the rejected batch.

Batches are rejected from the screen Transaction Batches .