Batch Account Validation
 Batch Account Validation
This feature uses a Netcash web service to validate the combination of bank account number, branch code, and account type using a secure algorithm.
Integrating this service into any system where bank account details are captured ensures the accuracy of the data, reducing errors and improving the success rate of transactions processed through Netcash.
Navigate to:
Home > Accounting > Banking > Debit Order Account Validations
Steps:
a) Expand the Action Panel.
b) Select the Records to Validate.
c) Click the Validate button.
d) Click the Report button. This is used to check if the file was uploaded successfully and show Errors on Accounts.
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