Submit payments

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

To submit payments:

  1. In the Pre-Processing Batch table, select the checkboxes next to the payments you want to submit. If you want to submit all payments that appear in the Pre-Processing Batch table, you can skip this step and move to step 2.
  2. Select Submit Payments. The batch of payments will automatically populate in the Payment Run History table.