Editing Batch Fields

Editing Batch Fields

Fields located in the Batch Options section of the Manual Remittance screen can be edited after the Create Batch button is clicked. Click Edit Batch to change the fields and Save to commit any changes. Click Cancel to discard changes.

Note: Once a check has been applied, using the Payment Options section, the Apply As field can no longer be changed.

• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB