# Batch Reversal

The Batch Reversal page is designed to streamline the reversal process for multiple transactions in one action. It allows administrators to upload a batch file containing the details of transactions that need to be reversed instead of processing each one individually.

### **Accessing the** Batch Reversal **Page**

1. Log into the banking application using your credentials.
2. Navigate to the **Postings** section.
3. Click on **Reversal**
4. Select the **Batch Reversal** page from the available options.

## Batch Reversal Page Features

### **Select File for Batch Reversal**

1. Click on **Browse** or drag and drop a file into the designated area to select a batch reversal file.
2. The file must be in .xlsx format, the only supported format for batch reversals.

### **Download Batch Reversal Transaction Format**

1. Click on the Download Batch Reversal Transaction Format button to download a template.
2. This template provides the correct format for preparing batch reversals, ensuring all necessary transaction details are included.

### **Submit Transaction**

Once the file is uploaded, click Submit Transaction to process the batch reversal. This action will initiate the reversal process for each transaction in the file.

### View Results

* After submission, any uploaded records will be displayed in a table that includes columns for the serial number (S/N), reference number, and instrument number. The table will populate with the details from the batch file, enabling you to review each transaction that is scheduled for reversal.