Manage Batch Payments

You can add more reports to a batch and delete a batch. In this help document, you’ll learn how to perform these actions.

Add More Reports to a Batch

You can add more reports to a batch if you missed to add them when creating the batch.

To add more reports to a batch:

• Navigate to the Admin View.
• Go to Batch Payments on the left side bar.
• Select the batch to which you want to add more reports.
• Click Add Reports.
• Click Next.
• Click Add Reports again.

Delete a Batch

If you’ve created a batch by mistake or no longer need it, you can delete the batch.

To delete a batch:

• Navigate to the Admin View.
• Go to Batch Payments on the left side bar.
• Select the batch you want to delete.
• Click the More icon at the top right corner and select Delete.
• In the pop-up, click Delete again.