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Accounting > Cash Receipts
Under the receipts tab on the top right side, select Batch Invoice Online Payments
Select Create a New batch of Online Payments
Under the Batch Invoice Payment Parameter;
Select your Transaction Date
Validate the confirmation email
The total select amount will appear once you’ve selected the payments in the following section.
Select Agents to include in the batch online payment
Once your selection is complete, click on the Submit button at the top of the page.
If any payments were made by EFT (Electronic Funds Transfer) this message will appear. You will need to submit the file to your institution to complete this process.
