Submit batch

Use this section only after you have added one or more internal transfers to a batch for further processing.

1. In the Batch transfers section, click Submit batch. The system displays a success message along with a reference number or a pending approval The system displays any of these transfer statuses: pending approval, pending client approval, pending administrator approval, and pending supervisor approval. Additionally, if your transfer exceeds transfer review threshold and daily limit, the system requires additional approval before issuing a transfer. message along with a reference number. Make a note of the reference number in case you have any questions about the transfer in the future.

Note:

The system processes the transactions in the order you add them to the batch.

2. Click Done to exit from the Batch transfers section.

See Also:

Internal