Review the Batch on Screen

Display the details of the selected batch to review batch information on screen. General information about the batch is displayed in the header area; you can edit some of these fields at this time if necessary.

A list of all charges on the batch is displayed on the Charges tab in the detail area of the screen. You cannot edit charges from this screen, however, you can remove individual charges from the batch.

Depending on the selection criteria you used to select charges for the batch, there may be multiple invoices associated with the batch. You can review all of the invoice information on the Invoices tab in the detail area of the screen.