From the main menu, select File Services, and in the Electronic File Delivery section, select Manage Uploads.
On the Manage EFD Uploads page, locate the batch containing the transactions you want to rebatch, and click the File Name link.
On the View Batch page, click the Select check boxes for the transactions you want to rebatch.
Click Rebatch Transactions. Universal Online Banker displays a summary list of the transactions you are about to remove from the batch.
On the Rebatch Transactions page, enter the name of the batch to which you want to move the selected transactions. You can do this by selecting an existing batch from the Batch Name list or by typing a new batch name in the Create New Batch field.
Click Rebatch Transactions.
The View Batch page appears with the rebatched transactions removed from the current list of transactions. The transactions you moved are now located in the batch you selected.
Note: Not all file types can be rebatched. If the file type you are working with cannot be rebatches, the Rebatch Transactions button will not be present.
