Export BatchPay Report

Step 4 of the BatchPay process is to export a report of the batch you've just completed in the previous steps. The BatchPay report exports a PDF that you can refer to if required to reference all the batch items completed.

This article outlines how to export a BatchPay report.

1. Export BatchPay Report Button

Once you have completed the Send Remittances step and all the paid contacts have successfully been emailed their remittances, click the Export BatchPay Report button:

2. Export BatchPay Report 

After clicking the Export BatchPay Report button you will see the following popup displaying the progress of preparing your BatchPay report:

3. Export Report

Once your report has finished building you will see the following popup:

Click the Export Report button to export your PDF BatchPay Report to your default system downloads folder and return to the invoice grid.

A sample of the BatchPay Report is attached below (note remittances were not emailed in this example).

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