Search Transactions

• Search Transactions
• Select Transactions
• Edit Transactions
• Done

Step 1: Select Maintenance Type
Change Type :		-CHANGE TYPE- ContractFunctionInstalment
Maintenance Type :		-MAINTENANCE TYPE-
Transaction Type :		Failed Future In Progress

Step 2: Select the Search Criteria
Group:
Sub Group:		ALL
Merchant:		ALL
Submit Date (yyyy/mm/dd)	From:		To:
Transaction Id :	From:		To:
Frequency :		-Select Frequency- Once OffWeeklyBi-weeklyMonthlyFirst Working Day Of The MonthEnd Of MonthLast Friday Of The Month
ID Number :
Account number :
Client Reference 1 :	From:		To:
Client Reference 2 :	From:		To:
Import filename :
Bank :		-Select Bank ABSA BankStandard BankFirst National BankCapitec BankMercantile BankNedbankGROBANK LTDUBankInvestec BankBidvest BankFinbond Mutual Bank