E-xact Knowledge Base

To add transactions to an existing MBatch file:

1. Log in to RPM
2. Go to Batches
3. Select the batch to add transactions to. If necessary, search for the file first using the 'Filter Batch' tool
4. Click the 'Create Transaction' link.
   

From the above screen enter transaction details then press the 'Create' button to save or 'Cancel' link to close the 'Batch Transaction' box without saving. Repeat this process until all transactions have been added to the batch. Note that fields marked with a red asterisk (Amount, Card Holder's Name, and Credit Card Number) are mandatory.