How do I create a Payment Run?

3. Go to Payments

4. Click on Select to start ticking the payments you would like to group together in a Payment Run

5. Tick the payments you would like to group together in a Payment Run

7. Click on Create Payment Run

8. You can give the Payment Run a different name if you wish

9. Select your proposed payment date for the Payment Run

11. Click on Create payment run

You can find all of your Payment Runs in the Payment Runs tab in Payables: