Mark Batches as Funded

After all payments in a batch have been updated with a status of Outstanding, you can change the status of the batch itself to Funded.

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 funded 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 funded option.

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

   

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