Payment Batches
- Import and Process Payment Batch from CSV
- Payment Batches
- Exporting Payment Batch Reports
- Create and Post a Manual Batch
- Accessing and Reviewing Payment Batches
- Adjusting Payment - Wrong Amount
- Import and Process ORCC Payments
- Adjusting Payment - Wrong Account
- Import and Process Lockbox Payments
- Print a Payment Batch Summary
- Cash and Check Registers
- Managing or Deleting Autopayments
- Download Batch Summaries for Reconciliation
- Import and Process Payment Batch Using ORCC Integration
- How to Mark a Payment Returned
- How to Delete a Payment Batch
- How to Cancel and Un-cancel a Payment Batch