FNB Payments - Payments Results/ Rejected Report

FNB Payments - Payments Results/ Rejected Report

1. Sign into the FNB Online Banking. Click on Menu.

2. Click on Inbox

3. Click on Download on the payment batch

4. On the Download prompt, click Download. Download will be saved to your computer. 

5. Open report to view Message column to see itemised payment transactions result.  

1. SUCCESS payment was successfully paid out from bank
   
2. Code 370: The account number entered for this payment is not valid for the branch you have selected. Please check both again. Check bank details and reject payment on PropWorx batch, edit bank details and regenerate individual payment. 
   
3. BLANK Batch report - if the report is blank, this will mean that one or more items may have a comma in the reference or description which resulted in the full batch being rejected. Reject payments on PropWorx batch, edit bank details and regenerate new batches.