Navigating Payment Manager

The Payment Manager page has 3 main sections.

1. Top bar: This section helps you view batches according to their payment status and access Payment Manager settings.
• Scheduled to Pay: Displays all batches that are scheduled for future payment
• In Progress: Batches initiated for payment and are in progress
• Errors: Should there be any errors in processing a batch, the failed batch lists here.
• Paid: Batches that have been paid through Payment Manager.
• Settings button: Opens Payment Manager settings.
2. Filter by/Search for: This section helps you locate batches matching entered criteria. See Filtering and Searching for Payment Batches for more information.
3. Payment batches: On the top, the total number of batches in the tab and the corresponding invoice amount display. Depending on the tab you are on, batches in the corresponding status display below this. The Sort button in the right allows you to sort the batches by Date, Discount, or Invoice Amount. See Payment Batch Details for more information on batches.

Heading 2 looks like this - choose Heading 2 and then change the color to the top row, 5th from the left.

and Heading 3 should look like this - choose Heading 3 and then change the color to the top row, 5th from the left.