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Payment Batch

Accessed from the Payments Interface Batch Control screen.

To provide a screen to preview the batch to be exported. Payments may be removed from the batch on this screen.

Layout / How To
All payments assigned to this batch will be displayed on the screen, and a tally of the payments will be displayed at the bottom.

You may remove a payment from this batch by clicking the "x" column and then pressing the Delete Marked button. The payment itself is not deleted; it is merely removed from the batch.

There are buttons to Mark All and Unmark All payments. Payments are only marked to be used with the Delete Marked button.

Use the Create Journal button to go directly to the journal display screen for exporting the batch.