Purpose : This procedure demonstrates the steps taken by the user to view, resubmit, modify or delete feeder transactions which produced errors. If there are currently transactions being processed, the resubmitted transactions will be placed in the queue and processed after all previous transactions are processed.
G5 Role(s) : G5 Feeder Functional Team
Navigation Path : Payments > Feeder Process > Error Log
Prerequisites : The prerequisite for this topic is:
1. Feeder transactions have produced errors in G5.