---
title: "Receive Batch Payment"
url: "https://3f6j17nak53zgb9.productfruits.help/en/article/receive-batch-payment"
language: "en"
last_updated: "2025-01-16T00:16:48.668Z"
---

# Receive Batch Payment

Receive Batch Payment

The Receive Batch Payment facility allows you to pay of a group of outstanding Invoice Items that have been batched together. Note that you should not process a Receive Batch Payment for electronic claims until you have received your EFT and/or Exception Reports.

Click on the Receive Batch Payment button at the top of the Institution Menu.

![](https://manula.r.sizr.io/large/user/4454/img/institution-menu-receive-batch-payment.png)

Double-click on the Batch you wish to pay then check the Total Amount, Date Received (which defaults to today) and Payment Type is correct.

![](https://manula.r.sizr.io/large/user/4454/img/receive-batch-payment.png)

Click OK to process the payment.