Payment Batches

Payment Batches Overview

The Basics

• Accessing and Reviewing Payment Batches
• Create and Post a Manual Batch
• Take a Payment from the Accounts Page
• Exporting Payment Batch Reports
• Print a Payment Batch Summary

Adjusting Payments

• Adjusting Payment - Wrong Amount
• Adjusting Payment - Wrong Account

Special Cases

• Import and Process Payment Batch from CSV
• Import and Process ORCC Payments
• Import and Process Lockbox Payments