1. Home
  2. AutoPAY
  3. AutoPAY Corporate
  4. Corporate Initiating Officer
  5. Close Batches

Close Batches

After creating a batch and adding payment(s) to the batch, the final and most important step for corporate initiating officers with respect to third party transfers is to close the batch. If a batch is not closed, it will not move to the next stage (approval). To close a batch:

  • Click Close Batch at the top left of the page
Was this article helpful to you? Yes 2 No

How can we help?