Locating an Unposted or Open Payment Batch

Go to the payment processing menu and select the option unposted payment batch inquiry

This option will show you any unposted debtor/agency payment batch and client/agency payment batch and the user ID that created the batch. To post the batch you will need to have the user log in, run edit to verify transactions to be posted and then post the batch.

Keywords - Kbase Payments Kbase Payment