After importing the payments, you need to ensure all items are correct and ready to process.
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Right Click in the grid
Select Remove Batch
If you see just a few small items need correction
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Right Click in the grid
Select Process Batch
Click Yes
You’ll receive a confirmation that the processing has been complete, and will no longer be able to manually change the entries. Below you can see the before and after results in the customer profile of processing the import file.
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