Early Batches
The early batches page can be accessed by selecting Early Admin from the left-hand navigation menu.
This brings the user to a table formatted list of all the early batches currently logged in the system.
This screen provides immediate, summary-based information for early batches.
This screen provides immediate, summary-based information and gives the user the following information:
- Invoice Due Date
- Batch Gateway
- Invoice #
- Total Amount
- Actions
Action view takes you to the generate batches early view. You can select which payments you would like to add to a batch.
You will be given three options namely add to an existing open batch, add it to a new batch with a closed ready status or you can add it to a new open batch.
