Actions can be taken on multiple Payments at once using the Batch Actions on the display grid in the VeriPays or Direct Bank Payments areas.
Multiple Payments can be selected one by one by clicking the checkboxes on each row, or all Payments can be selected at once by selecting the checkbox in the header row of the display grid.
Batch Actions
Send Payments
Multiple Payments can be Sent at once. Payments must be in Draft status to be Sent with Batch Actions.
Cancel Payments
Multiple Payments can be Canceled at once and moved to the Archives area. Payments must be in Draft, Pending, or Viewed status to be Canceled with Batch Actions.
Note: Canceling a Payments immediately withdraws the payment from the Recipient and returns the funds to the Sender's digital wallet.
Close & Archive
Multiple Payments can be Closed at once and moved to the Archives area. Payments must be in Accepted status to be Closed with Batch Actions.