Viewing and Approving a Batch Return

1. From the main menu select Batch Details under the Other sub heading

2. You will be able to see any Centre Batches that are Pending, or Approved.

3. Click on View Report to view a tabular report of the number of members and the value owing for the Batch Return

4. To approve the batch, once payment is made, select the batch and then press Approve Selected. Batch Status will change to Approved.

Centres will also be able to see the Batch Report within their ‘Batch Details’ section of ResultsHQ, or via the link below once they’re logged into their Centre profile.


Example of Batch Return is below

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