In the Pay Bills section, you will find two columns, including the Existing Batches section. This section contains details of all the batch payments you have created so far.
To review a specific batch, click on "See Details" to access:
The number of bills executed
Approval stages the batch went through
Conversion details that were locked in for the payment
Examples:
Fully Executed Batch – All bills in the batch have been successfully processed.
Partially Executed Batch – Some payments have been completed, while others were unsuccessful.
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