Mark Batches as Disbursed

After all payments in a batch have been updated with a status of Cleared or Voided, you can change the status of the batch itself to Disbursed.

Note: This is only available for batches being processed by the client.

1. Navigate to the Payment Processing > Batches tab.

2. Select the ellipsis icon next to the batch and then the Mark as disbursed option.

   

   Tip: Alternatively, you can view the payments in the batch, select the ellipsis icon next to the Processor in the batch summary, and then click on the Mark as disbursed option.

3. In the Mark as Disbursed screen, provide a note.

   

4. Confirm the action to mark the batch as Disbursed.