How do I view Pending Payment batches?

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Note

Some of the functionalities described on this page are still in development and will be released soon.

Interested in using Batch Payments?

If you're interested in using the Batch Payments feature, please contact Support

Pending Payment batches

Payments sent to Modulr by either using the batch api or the Payment file upload feature can be viewed in the ‘Batches' tab in Pending Payments.

Each batch will appear as a single row in the table.

The Pending Payments Batches tab

To view the details of all the individual payments in the batch, select the row (go back to the batches view by selecting 'All batches').
This opens a detail view of the batch listing all the payments in the batch and their status.

The detail view of a Pending batch