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Using a batch payment template

You can create a payment transaction using the required payment template.

To create a batch payment

1.     Navigate to Payments.

2.     Click Payment Center. The Payment Center page is displayed.

3.     Click Batch Payment.

4.     Click Template in Create Payment Using.

5.     Select the required Payment Type. The available payment packages and templates are displayed.

6.     Select the required Payment Package and Template to initiate the transaction.

7.     Creating a transaction using a template involves:

•       Selecting a batch payment template

•       Specifying the header details

•       Specifying the payment details

•       Verifying and submitting the payment

Where to go from here

Selecting a batch payment template