CCFS is pleased to announce an important enhancement to batch payment processing.
Long-term and high volume users of the business banking module, that enables dual authorisers to approve payments, may have encountered difficulty processing new batches once their batch history has reached capacity. The new enhancement:
- Allows users to manage their batch payment history by deleting multiple old and no longer required batch transactions in one action
- Removal of old batches does not affect the transaction record or account statement history
- The enhancement has been automatically applied to all business banking users
- Users who have not activated the business banking module will not be affected
A How-To Guide can be found in the FAQ section of this website or downloaded by clicking here.
Please contact the CCFS customer team for further information if required.