Expedite Payments

Payments can be expedited if they need to be processed immediately. This process will create a new batch, mark it as Expedited, and set the status to Sent to processing.

Note: Only Included Payments can be expedited.

1. Navigate to the Payment Processing area.

2. From the Available tab, click on the Manage payments button in the Processor summary.

   

3. Select the programs you want to see payments for from the dropdown above the Available Payments summary.

   Note: Payments shown in the Available Payments summary, Included Payments table, and Excluded Payments table will filter automatically.

   

4. Click on the Included Payments tab.

5. Click on the ellipsis icon next to the payment and select the Expedite option.

   

6. In the Expedite Payment screen, take the following actions.

   1. Provide a name for the batch.

   2. Optional - Include any notes, such as why the payment needs to be expedited.

   

7. Click on the Expedite button to finalize the process.

Warning: Only clients that have the Expedited Payments feature setting enabled in their account will be able to have payments sent out via check or FedEx by the bank. This setting can only be enabled by the Implementation team.