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Navigation: FINANCE > BATCH PROCESSING > Batch Processing

Return to the Batch Information Form

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1.Once payments have been added to the Batch, click the Batch or Close button to return to the Batch Details screen.

2.When you return the Batch Information screen, a list of all payments entered will appear within the Payment Detail tab.  If any payments have not appeared, click the Refresh Payments button.

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3.Click the New Payment button to add further payments.