The Payments - Release screen allows you to confirm the batch details to be released. Releasing a batch is the same as an electronic signature.

This screen displays the following information:

1. Release Status.
2. Batch Reference Number.
3. Batch Description.
4. Batch Status.
5. Action Date.
6. Batch Value.

To confirm the batch details to be released:

1. Check that the details displayed are correct.
2. If correct, click on the button (The following message is displayed: "Released successfully").
3. If incorrect, click on the button.

Click here to view the Process flow.

Please note the Cut-Off Times for Payments.