To load due memberships to a Batch:
Click Finance, then Batches.
Select the batch you wish to load the payments to.
From the ribbon select Pay, Load Due Membership Payments.
Specify a Payment Type, as well as a Date Range for the payments that you wish to load.
Click OK.
A pop up appears detailing the number of payments that Access Charity CRM will load into the batch.
Click OK to trigger the import into the batch.