The Batch Transactions dialog box, which lists all transactions that make up a batch of payments, appears when you click Show Transactions on the Batch Authorize and Batch Release Tabs. This dialog box lists the Beneficiary/Debit Party Name, Currency, Amount, Payment Value Date, Payments Details/Addenda Information, Account Currency, Equivalent Amount, Transaction Reference Number, Processing Date and Account or Other ID of each payment included in the batch.
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For information on the Other Options available, click here.