This topic describes the systematic procedures for batch failure inquiry.

1. On Homescreen, click Retail Lending, under Retail Lending, click Maintenance.
2. Under Maintenance, click Batch Category, under Batch Category, click Batch Failure Inquiry.
   The Batch Failure Inquiryscreen displays.

   Figure 3-1 Batch Failure Inquiry

   
   

   
   Description of "Figure 3-1 Batch Failure Inquiry"

   
   
3. Specify the fields on Batch Failure Inquiry screen.
   For more information on fields, refer to the field description table.

   Table 3-1 Batch Failure Inquiry - Field Description

   Field	Description
   Error Code	Select the error code from the drop-down list.
   Processing Date	Specify the processing date.
   Event Code	Select the event code from the drop-down list. The available options are: All Booking Initiation Disbursement Rescission Interest Accruals Fee Accruals Bill Generation Paidoff Closed Fee Amendments Payments Amendment Booking Amendment Initiation Non-financial Amendment Waivers Rollover Rollover Amendment Rate Revision Status Change Provisioning WriteOff Account Reversal PayOff Quote Event Payment Reversal Accrual Components Balance Update Event reversal Adhoc fees Assessment Late Payment Fees Assessment Periodic Scheduled Fees Assessment Account Restructure Due Date Balance and Schedule Update Amendment Reset Counter Payment Return Fee Excess Payment Refund Forfeiture Disbursement Reversal
   Branch Code	Click on and select the branch code from the list.

4. Click on Search to display the details related to batch failure.
5. Click download icon to download the batch failure.