Staff – Batch payment status
Batch Payments StatusDefinitionYou canContinue by You have grouped the requests, and you are going to check all the information is correct.Edit all the existing requests (if you created them).Unlink them from the batch.Add new requests or auto-requests. Preapproving the batch. You checked the batch and made the first validation, stating that everything is correct. Your manager has made the second validation and Zexel is enabling a payment method. Zexel…