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The fund rebate is now executed and fund rebate transactions are created on the customers.
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If you navigate to the big transaction list, Transactions > Business Transactions, you can filter on the transactions that are in the same fund rebate. Click on the icon to filter on batch id.
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Error handling
If there is something wrong with the file there will be an error message. To make it easier for the user to find the error the message shows which row as well as a description of the error. See the examples below.
Correct the file and import it again.
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