---
title: "How to Create a Wire Batch on Commercial Tax Portal"
slug: "how-to-create-a-wire-batch-on-commercial-tax-portal"
updated: 2026-05-15T17:52:18Z
published: 2026-05-15T17:52:18Z
canonical: "docs.cotality.com/how-to-create-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 Create a Wire Batch on Commercial Tax Portal

## 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.

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## Creating a Wire Batch

[Embedded content](https://cotality.storylane.io/demo/gptojlmtuak0?embed=popup)

1. Click **Create Wire Batches** from the menu or click **Create Batch** on the dashboard.
2. Check the box next to each report you wish to include in the batch.
3. Click **Create Batch #** at the top of the table.
4. Click **Create** to finalize the request for the new batch.

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## 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](/ext/docs/how-to-send-a-wire-batch-on-commercial-tax-portal#overview).