You use this program to generate a report of all EFT transactions voided using the EFT Payments Extract and Payment Cycle Maintenance programs.
| Field | Description |
|---|---|
| Reprint | Select this to reprint a list of voided transactions
that were previously printed. When you select this option, you can indicate the selection criteria required for the reprint. |
The following selection criteria can be defined when you select to Reprint the report:
| Field | Description |
|---|---|
| Bank selection | Indicate the bank(s) for which you want to reprint voided transactions. |
| EFT number selection | Indicate the transaction(s), within the selected bank, for which you want to generate the report. |
| Define EFT number list | Select this to indicate a list of EFT numbers for which to reprint the report. This only applies when you select List at the EFT number selection option. The list is only saved for the current run of the program. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).