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Navigation: FINANCE > BATCH PROCESSING > Batch Processing

Step 2: Add Payments to the Batch

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When a payment is added into the system the money must be allocated to a Source and Destination code.

The Source Code represents the source of the money - the appeal, event or other business - that generated the payment.

The Destination Code represents the destination of the money; the project, fund or account to which the money is being allocated.