Transfer a transaction in error

This part of the guide explains how to transfer a transaction in error.

The transfer of a transaction is only possible when its status is at Error. Once transferred, the transactions status becomes Manual Fix.

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 - Transfer a transaction to error

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 transfer and select its Transfer checkbox;
10. Click the Transfer button. This action displays the confirmation window;

11. Click the OK button. This action confirms the transfer and refreshes the Bank Interface Transactions page.