Accessible under the Business menu via Review Batches.
To delete a batch click on the View/Sign/Delete button and select Delete Batch.
Then, select your token and enter in the value from the token to authorise the deletion of the batch.
A final prompt will appear asking if you are sure you wish to delete this batch. The required number of tokenholders to authorise a batch on your account, are also required to delete a batch.
Information on internet banking services, password maintenance and managing your details.
Learn how to upload, review, authorise and delete batches in Business Netbanking.