Batches can be created automatically or manually, but they must always be scheduled before processing.
Steps
- Open Your Batch
From the menu, click on Batches. The Payment Batches page will load. Click on the batch you want to schedule. - Schedule Your Batch
When the batch opens, click the Schedule Batch button. A new drawer will open. Select a date from the Processing Date input. - Save Your Work
Click the Schedule Batch button. The batch's status will update to Scheduled and will now appear within the Scheduled tab of the Payment Batches table.