Go to Finance → Receivables → Batch Entry → Import to import a csv of batch payments. A template can be downloaded by clicking the Download Template button.
Enter the batch description and choose the file for upload.
Click Preview and then select the import format and click Submit.
A table will be displayed with each row read from the uploaded csv file. If there are any errors, they will be displayed and will need to be fixed to complete the import.
Click Post to continue. Upon submission, the batch will be processed and the results of the import will be emailed to you.