Submit payments

After payments are added to the Pre-Processing Batch table on the Pre-Processing view of the Payment Processing screen, you can either remove payments from the table or submit the entire batch of payments that populate the Pre-Processing Batch table.

To submit payments:

  1. Select Submit Payments. All payments in the Pre-Processing Batch table will be processed, and their status will change to Posted. They will be added to a new batch record. The new batch record can be viewed on the Payment Run History table.