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A payment type specifies the type of payment and/or clearing/network used for processing the payment. You can create a transaction using the appropriate template. A payment type contains the templates based on the payment type. You can select the required template and create a payment based on the template.
1. Navigate to Payments.
2. Click Payment Center. The Payment Center page is displayed.
3. Click Batch Payment.
4. Select Template in Create Payment Using.
5. To create a payment using template, select required payment type.
6. The templates corresponding to the selected payment type and package are displayed.
For more information about template creation,
see Creating
Templates.
7. Select the required Template to initiate the transaction.
8. Click Next.
Where
to go from here
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