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Once you are ready to submit your online payments, follow the steps below.

  1. Accounting > Cash Receipts

  2. Under the receipts tab on the top right side, select Batch Invoice Online Payments

  3. Select Create a New batch of Online Payments

  4. 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.

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