To create a manual batch once you have logged into internet banking -
1. Create a batch folder - from the top menu toolbar, select Transfer/Pay > Batch Payments
and then click on Create Batch to create a batch folder. The Create Batch page will appear.
2. Select Manual Batch, and from there-
- select the account that the funds will be withdrawn from by using the account selector (the account can be changed later).
- type in a Batch Name (batch folder name cannot be edited or changed later).
- click Create Batch. The batch folder has been created and you can now add payments to it