Batch Activity
Check the uploads according to the status and date of processing, executing the following steps
Last updated
Check the uploads according to the status and date of processing, executing the following steps
Last updated
Step 1: In the payment menu choose: PayOut --> Create -->Batch Activity.
Step 2: Choose the country, the account, status and the date range to be consulted.
Lists the documents according to the data entered, additionally you can view the detail.
