Confirm Approve Batch(es) |
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Click Approve All to confirm that you would like to approve the following batch(es).
| Batch Name | Batch Type | Effective Date |
Settlement Acct | ACH Company ID | Number of Trans |
Batch Total Amount (USD) |
Status |
| Payroll (Salaried) | Recurring | 11/07/20XX | 234567890123 | 2345678901 | 1234 | $74,345.12 | Approval Required - 1 |
| Member Dues | Repetitive | 11/07/20XX | 234567890123 | 2345678901 | 1097 | $47,018.90 | Approval Required - 1 |
| Intl Payments | International | 11/07/20XX | 234567890123 | 2345678901 | 4 | View Amounts | Approval Required - 1 |
| Single Use Payroll | Non-Rep | 11/07/20XX | 234567890123 | 2345678901 | 1 | $1,492.00 | Approval Required - 1 |
| Taxes & Child Supp | Repetitive | 11/07/20XX | 234567890123 | 2345678901 | 3 | $14,078.88 | Approval Required - 1 |
SinglePoint Demo
Confirm Approve Batch(es) enables you to confirm batch approval. Once all required approvals have been obtained, your batches will be sent to the bank for processing.
Approve All.