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From the Tree View:

1. Expand ACCT Payable
2. Select Pay Batch
3. Check the Process items that will be included in the batch or select the Check All box
4. Check Include the 260 transaction fee if you want to include a processing fee
5. Check the Process Checked box
6. Then click PROCESS

Note:

• Items will be assigned a common “batch key” that will then be referenced in the property ledgers
• Click EXPORT to save your output file (this file can also be retrieved from accounting reports per the batch number/date)
• Import the file into Paylease to auto-sync it, otherwise you can manually enter the items into Paylease.