Once you have finished adding your batch transactions, you are ready to process your batch.
1. Click on the batch menu expander. Select Process.
2. Enter the Payment Date – that is the date you want your payment to process (option for today or a date in the future).
3. Complete Secure code (SMS Validation).
4. Select Process Batch.
5. Confirm if you are sure you want to process the batch.
A confirmation message will advise that the batch has been scheduled for processing.
Batch Status –
• If the payment date is the same day, in a few moments the payments will be sent from your nominated account, and the status of the batch will change to Processed.
• If the payment date was a date in the future, the batch will sit in Scheduled until it is due to be run