Approve Batch

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To approve batches, select the batches to approve and click Approve. To delete batches, select the batches to delete and click Delete.

* = required field

Approve   Inactive in demo

Select All
 Batch Name Batch Type Effective Date *
(MM/DD/YYYY)		 Initiated Date and Time Number
of Trans		 Batch Total Amount
(USD)		 Status
Payroll (Salaried) Repetitive  Calendar 11/07/20XX; 04:37 PM CST 1234 $74,345.12 Approval Required - 1
Member Dues Repetitive  Calendar 11/07/20XX; 05:04 PM CST 1097 $47,018.90 Approval Required - 1
Intl Payments International  Calendar 11/07/20XX; 11:15 AM CST 4 View Amounts Approval Required - 1
Single Use Payroll Non-Rep  Calendar 11/07/20XX; 06:00 PM CST 1 $1,492.00 Approval Required - 1
Taxes & Child Supp Repetitive  Calendar 11/07/20XX; 04:37 PM CST 3 $14,078.88 Approval Required - 1
Approve   Inactive in demo

SinglePoint Demo
Approve Batch shows current batches that are pending approval. Requiring one or more approvals is the best way to protect your company from fraud. You can view batch details and transactions. View amounts. Delete batches.

Hint: Click Select All, then click Approve.

View demo hint