Banking Intergration: Updating the Status of payment files that have been deleted or rejected

Rejected transaction status

When a payment file is rejected using internet banking by the authoriser, the status of a transaction file will be updated in the software either by:

1. Immediately polling for the transaction status
   
   See the knowledge base on checking the status of a transaction.
   
   
2. As part of the daily status updates synchonised with the software
   
   

Activity Log

An audit log of the updated rejection will appear on the transaction bank upload status