Fares

Copy a Batch

When a batch is copied, a new batch is created. The new batch will contain transactions that are a copy of all the transactions in the original batch. The original batch will still hold its original transactions.

To copy a batch, follow these steps:

1. Click the Batches tab. By default, the Search/Action Batches screen will display.

2. In the Batch ID fields of the Quick Action Bar, type the user ID and number of the batch.

3. On the drop-down menu, select Copy.

4. Click the button.

5. The status dashboard will display with the Batch Activities tab open. A confirmation message on the top of the dashboard will show the new batch number.

Alternatively, you can copy a batch from a batch list by following these steps:

1. Use the batch search filters on the Search/Action Batches screen to display a list of batches. For more information, see Search/Action Batches Screen and Batch Search Filters.

2. Select the batch to be copied and then right-click the same batch. A batch actions menu will display.

3. Click the Copy command.

   • After selecting the batch, you can also click the button.

4. The status dashboard will display. A confirmation message on the top of the dashboard will show the new batch number.