E-xact Knowledge Base

To update a transaction in an MBatch file while logged in to RPM:

1. Go to the "Batches"
   
2. Select the batch file containing the transaction to be updated *
   
3. From within the batch's transaction list, select the transaction to view its details in editable form **
   
4. Click the "Update" button to save any changes or the "Cancel" link to close the details without updating

* Note that the "Filter Batches" search bar may be used to find a particular batch by name.

** Note that the "Filter Transactions" search bar may be used to locate a transaction by credit card number, cardholder name, or reference number.