SyncOS
Telecom operations command center

Create Payment Batch

Create governed payment intent without moving money or creating provider, bank, tax, accounting, or reconciliation records.

Operator form

Create Payment Batch

Create an internal payment execution batch for approval and manual/external status tracking.

After save: the batch opens in detail view so payables can add items, submit review, approve, schedule, and record manual/external execution state.

Batch type, payment method, and currency are required for the internal payment batch shell.

Form boundaryCreate Payment Batch does not move money, initiate ACH, send wires, issue card payouts, print checks, submit payroll, connect to a bank, or post accounting entries.
Backend validation is authoritative. Creating a batch does not create ACH, card payout, check, wire, payroll provider, bank transaction, tax filing, or accounting export records.

Payment batch setup

Define the internal batch type and method before adding payable or payroll items.

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