Edit an uncommitted web transaction batch

  1. From Web, select Manage web transactions. The Web Transactions page appears.

  2. On the Transactions tab, under Uncommitted batches, select the double arrows beside a batch to expand its row and then select Edit batch. The batch data entry screen appears. The items on the screen depend on the transaction type.

  3. In the grid, each downloaded transaction appears in a separate row. For each transaction, enter or update the information as necessary.

  4. Select Save and Close.

    • If the program detects an error such as a missing required field, a message informs you that you cannot save the batch. Select OK and correct any errors.

    • If the program detects no errors, a message confirms that the batch was saved successfully. To return to the Web Transactions page, select OK.