Reflex Premium Services
How to stop selected payment for Bulk Pay post dated transaction?
1 of
12
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1.Login as Authorizer and under “Task List” tab; select “Transaction Status Inquiry” and “Transaction Status Inquiry”.
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2.Under "Transaction Type", select "Bulk Payment".
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3.Select the Transaction Date/Payment Date.
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4.Click
.
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5.Click on the Transaction Date.
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6.Click on the "Valid Transaction" hyperlink.
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7.Click
.
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8.You can
the particular transaction record based on
Beneficiary Account number, Beneficiary Name or
IC/ID Number.
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9.Click
on the checkbox to select.
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10.Click the
button to add transaction into the list.
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11.Key in the 8-digit Token Number. Please refer steps below:
a) Press the 
button and enter the PIN Number. The word
"APPLI" or " rHb" will be displayed and
press 2.
b) Enter the Challenge Code into the Token. c) An 8-digit number will be generated by the Token and key in this number. d) Fill in the Reason To Stop Payment. -
12.Click
to stop the transaction(s). You can also select
multiple transaction records and stop the payment.
