Requires user role ‘User can submit payments.’
The user can specify the Name, Currency and Value date of the batch.
New payments can be added to the batch by clicking the + New payment button.
As many payments as required can be added to the batch. Once ready, the batch can be reviewed by clicking the Mark as Ready for Review button.
Once the batch has been reviewed by the user, they should click the ‘Yes, I’m happy to proceed’ button. The batch is now created.
An email will be sent to any approvers on the account informing them there is a payment batch awaiting their approval. Depending on how many approvers have been specified for the release of payments, the batch will be pending until one or more approvers login and approve.
MONEX PAY SUPPORT
Tel: +44 (0) 203 650 6400 Email: support@monexpay.com