Manual payments such as cash, check, and money order, can be batched together to compare the disbursements made to your bank account. Follow the steps below to manage and view manual payment batches.

How to manage and view manual payment batches:

1. Expand Billing in the left-hand navigation menu

2. Select Payments

3. Select Unbatched

4. Select the center to create a batch for

5. Select the Date Range 

6. Select all payments or specific payments

7. Select + Batch Payments 

8. Select Create Batch

9. Select Refresh

10. Select Batched

11. Select Run Report.  

A PDF is created of all manual payments batched with the total of the batch.

Please contact with any questions.