Overview
You must create and send wire batches so we can match and verify the funds you provide with your specific payment decisions. This process gathers all tax reports that have received a payment decision but are not yet assigned to a batch, allowing you to organize them for transmission.
Creating a Wire Batch
Click Create Wire Batches from the menu or click Create Batch on the dashboard.
Check the box next to each report you wish to include in the batch.
Click Create Batch # at the top of the table.
Click Create to finalize the request for the new batch.
Outcome
You have created a new wire batch. These reports will now move to the Awaiting Batch Completion status until you are ready to send them to Cotality.