Correct a bank transaction

This part of the guide explains how to correct a bank transaction.

The correction of a transaction is only possible when its status is Error.

Step 1 - Go to the page Bank Interface Transactions

1. Go to the Interface module;
2. Choose the Bank option;
3. Click on the Bank Interface Transactions menu. This action opens the Bank Interface Transactions page (508:2001);

Step 2 - Correct a bank transaction

4. Go to the Search Criteria section;
5. Complete the required fields;
6. Click the Refresh button. This action refreshes the page and displays the list of bank transactions in the lower section;
7. Click on the Status column;
8. Choose the Error option. This action displays a list of transactions with this status;
9. Find the transaction you want to correct;
10. Click the edit icon of the transaction subject of the request. This action opens the pop-up window Bank Transaction;

11. Go to the Fixed section;
12. Apply the necessary corrections;
13. Click the Save button. This action confirms the correction and refreshes the Bank Interface Transactions page (508:2001).