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Officials Module Green Check on Batch Report

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The Officials Module Green Check on the Batch Report allows Admins to mark a final approval of the batch payments in the batch.

If the batch is correct, clicking the Green Check marks it as reviewed and adds payment entries to the individual officials accounts.

If the batch is not correct, an Admin can delete the Batch, fix any entries, then re-run the batch.

Once the Green Check is clicked, the Batch can't be deleted.

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