Notification – Mass Transfer Batch Processing Change

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This notification only applies to Paxum Business Account-Holders

When you submit a Batch Transfer File for processing it will now be validated for errors PRIOR to any transfers being sent. Error results will be displayed on-screen to explain the reason for the error and on which Line you will find each error.

This allows you to adjust the file for any errors and re-upload the file with corrections before the payment file is processed.