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Once the payments have been made, you can complete the Paid column, by ticking the box at the top of the column.
Posting the Batch
Once the bank has confirmed all the payments have been successfully processed, you can select the POST button in the bottom right which post the journals on to the Schoolworks ledger.
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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.