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Go to the Batch Payments tab on your navigation bar. If you cannot see this tab, please review this article on adding tabs to your navigation bar.
To create a new payment batch, click on “Create”. This will present a pop-up dialogue box for you to select the appropriate options:
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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
NOTE: The batch must be exported before posting. Once posted, it will not be possible to export 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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