One or more of the payees may have been unselected or skipped if they have not been added to the batch payment process that the platform has processed.
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?