From the LEAP Matter List, click the LEAP Menu > App Marketplace.

The App Marketplace will open in a new window.

From the All Apps section, select Batch Payments.

Click Enable.

From the LEAP Matter List, click the LEAP Menu > Accounting > click Batch Payments.

The Batch Payments app will open in a new window.

Allow permissions.

Select payments by clicking on the checkboxes.

Multiple payments can be selected, or select all by ticking the top checkbox.

Payments are also searchable by using the search box located top left.

Invalid account numbers will not be selectable.

Click on the date picker to change date range.

Click on the bank filter to select other bank accounts.

Tick Show Previous Payments displays previously generated payments in the same date range.

Click Generate Batch Payment to finalise the file.

(Mandatory) Provide Batch Name.

(Optional) Enter Particulars, Code and Reference for Payer.

(Optional) Enter Particulars, Code and Reference in  each transaction for Payee.

(Optional) Click the cog sign located in the top right to open Preferences.

Payee Reference Source: 

• Export Individual Files generates a ZIP file to manage multiple files for each transaction.
• Select Memo for individual references captured from Memo in Payment Details or Input for single reference for all payments.

Click Download Batch Payment.

The Save File will open in a new window.

Select the location on your PC to save the file.

Click Save.