Where can I find Airwallex Batch Payments that are Pending Payment?
This is where you'll find Airwallex batches that are Pending Payment:
• Ready to Pay section: This section at the top left of the screen is accessible to Payers only and displays pending payments.
• Airwallex Batch Payments tab: Check the Awaiting Payment section under this tab.
• Batch Payment reports: Create a request report with the Airwallex Batch Payment type and filter by the payment status Awaiting Payment:
• Email notifications: You'll receive an email notification when an Airwallex Batch Payment has been fully approved.
• Ready to Pay section: This section at the top left of the screen is accessible to Payers only and displays pending payments.
• Airwallex Batch Payments tab: Check the Awaiting Payment section under this tab.
• Batch Payment reports: Create a request report with the Airwallex Batch Payment type and filter by the payment status Awaiting Payment:
• Email notifications: You'll receive an email notification when an Airwallex Batch Payment has been fully approved.
Related Articles
Where can I find Batch Payments that are Pending Payment?
This is where you'll find batches that are Pending Payment: • Ready to Pay section: This section at the top left of the screen is accessible to Payers only and displays pending payments. • Batch Payments tab: Check the Awaiting Payment and Processing ...How to create an Airwallex Batch Payment
All Requesters you add to the Payment Creation step in the Airwallex Batch Payment Creation and Approval workflow get access to Airwallex Batch Payment creation in ApprovalMax by clicking on : In your Organisation, select Airwallex Batch Payment and ...What does an Airwallex Batch Payment approval process look like?
Airwallex Batch Payments are created by the respective Requesters in ApprovalMax: only Approved and Not Paid/Not Fully Paid Bills can be added to a Batch, up to 200 Bills in different currencies all together. The Airwallex Batch Payment status then ...How are Airwallex Batch Payments reflected in reporting?
Users with the Administrator or Auditor role have access to a reporting tool. An Organisation's Administrator can set up new reports to suit their needs. This is how you create such a report: On the Reports page, start creating a new report by ...Xero Batch Payments: partial payment
ApprovalMax supports partial payments for Xero Batch Payment requests. Here is how it works: Click on the button in the right-hand corner. In your Organisation, select Batch Payment and click on CREATE A REQUEST: You can now add Bills to a Batch ...