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User Guide

Business Portal Login

Bulk processing

  1. Navigate to the Acceptance tab
  2. Click the Bulk Process button
  3. Click the date field to open the date-picker
  4. Choose a date range and then click the Apply button
  5. Click the Search button
    A summary is shown and also a sample of some of the checks which match the conditions
  6. When you are ready, proceed with one of the two options below

Accept checks

  1. Conduct a search as per the steps above
  2. Click the Accept these checks button
  3. The checks are accepted straight away

Reject checks

  1. Conduct a search as per the steps above
  2. Click the Reject checks button
  3. The checks are rejected straight away