Finance (Batching)

Export List:

The Export List shows all Payments with a status of Approved by Program. Payments are selected for exporting to a batch by default. To Run a batch:

Deselect any payments you wish to exclude.

Select Run Batch button.

To continue, select OK.

Batch has been processed.

A Batch report may be generated.

To view a processed Batch:

Select Batch tab.

Double click desired row.