To access Payments, click Payments on the CitiDirect navigation bar and select any links to the process tabs, such as Modify. The Payments Summary Form appears.
Click either the Batch Authorize Tab or Batch Release Tab. Note: Your Access Profile defines the availability of tabs.
Select a batch from the summary list.
Click Show Transactions. The Batch Transactions dialog box, listing all payments within the selected batch, appears.
Note:
To view the detail of a payment within a batch, note the payment information, click the View Tab, then select the payment, and then click Go to Details. The details of the selected payment appear on the Payments Detail Form.