Edit a batch payment
Edit the payment details of a batch payment, or remove bills from the batch. You'll need the Standard, Adviser or Invoice Only user role to add a batch payment.
Edit the payment details of a batch
Once you have created the batch payment, you can edit the payment details, such as payment date and bank account. You can also remove any bills from the batch payment that you now don't want to pay.
- If the batch is:
Click Options, then select Edit Batch.
- Edit the fields as you need.
If you want to remove a bill from the batch, click the Remove Payment icon to the right of the bill.