...
NOTE: Please ensure the “Generation Completed” field is marked as YES - this indicates the batch has completed processing. If viewing when this states NO, the batch may not display all results.
You will then be presented with a list of all the payments to be made in this batch.
Review the list to ensure the correct placements are being paid and when happy, tick the To Pay button to select all to pay. If you do not wish to pay any specific lines, untick the box in the To Pay column.
This will populate the “This Payment” column with the amount owed for each placement.
If you need to make any manual amendments to the amount, click on the desired “This Payment” field and type the alternative amount.
When you are happy with any changes you have made, press Save at the bottom.
...
Complete the fields accordingly and press Accept. This will generate a batch process in the background and you will be notified by email when complete.
This will also update the Last Payment Date on the Placement records to ensure that the next batch will start from that date.