Batch
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      1. Help Centre
      2. Payments
      3. Batch

      How do I create a batch payment?

      • Click on the Batch tab from the dropdown menu in Payments.

      • Select Download CSV template.

      • Open the CSV template.

      • Complete the fields under each column heading.

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      • Click on the Payments Tab.

      • Click on Batch.

      • Click Upload CSV

      • Click Submit.