---
title: "How to Send a Wire Batch on Commercial Tax Portal"
slug: "how-to-send-a-wire-batch-on-commercial-tax-portal"
updated: 2026-06-30T20:18:33Z
published: 2026-06-30T20:18:33Z
canonical: "docs.cotality.com/how-to-send-a-wire-batch-on-commercial-tax-portal"
excludeFromExternalSearch: true
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.cotality.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How to Send a Wire Batch on Commercial Tax Portal

## Overview

Sending a wire batch notifies Cotality's systems that you have authorized specific funds for tax payments. This action is the final step in the portal before you transmit the actual funds, moving your reports from a "pending completion" state to "awaiting funding".

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## Sending a Wire Batch

[Embedded content](https://app.storylane.io/demo/emwtanmlo1ep?embed=popup)

1. Click **Send Batches** on the dashboard or click **Manage Wire Batches** from the menu.
2. Click on the link for the relevant **wire batch #**.
3. Click **Send Batch**.
4. (Optional) Enter the **Funds #**.
5. Click **Send** to finalize the request.
6. A notification will appear confirming that the wire batch was sent.

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## Outcome

You have sent the wire batch to Cotality. The batch and its associated reports now reside in **Sent** and **Awaiting Funding** statuses (respectively) until Cotality receives and verifies the actual funds.