Each Batch Payment receipt will encompass all the individual payments processed as part of the Batch Payment, including any fees. The payment will show as one single payment on your payment method statement.
Articles in this section
- Can I cancel a Batch Payment once it has been loaded?
- What happens if one of the payments in a Batch Payment fails?
- How long does a Batch Payment take to process?
- Why are the payees not showing up in the Batch Payment after I have added them?
- Why are my processing amounts different to the amounts I loaded in my Batch Payment file?
- What do my Batch Payment receipts look like?
- What happens if I don't have a payee added before making a Batch Payment?
- How many individual payments does Batch Payment support?
- How do I complete a Batch Payment?