Organisation Administrators can provide a message that will be shown to Requesters during Batch Payment creation.
This is how you set up instructions for Batch Payment Requesters:
Find your Organisation and open the Approval Workflows page under Workflows And Settings:
Click on the Batch Payment workflow:
Click on the gear icon
and type in the message that you want shown to Requesters when they create a new Batch Payment:
If you don't want Requesters to see any instructions, then leave this field blank.
When finished, click on SAVE.