Payments - Bulk Actions


Step     Action

  1.         Select entries under Bulk Actions to be actioned by checking boxes on

              the left-hand side.  All entries can be actioned by checking box to left

              of {New} under Payments.  

  2.      Select {Bulk Actions}. A Bulk Actions modal window will open.

  3.      Complete the applicable fields.


  4.      Select {Save}.