Each line of the Batch Payment file is checked when the file is uploaded. If you added payees after uploading the file, then you will need to cancel and re-upload the file.
Articles in this section
- How do I complete a Batch Payment?
- How many individual payments does Batch Payment support?
- What happens if I don't have a payee added before making a Batch Payment?
- What do my Batch Payment receipts look like?
- Why are my processing amounts different to the amounts I loaded in my Batch Payment file?
- Why are the payees not showing up in the Batch Payment after I have added them?
- How long does a Batch Payment take to process?
- What happens if one of the payments in a Batch Payment fails?
- Can I cancel a Batch Payment once it has been loaded?