This screen displays all closed debit order batches, i.e. those that have already been sent. Information is provided under the following headings:
- Action Date – Shows the date on which the debit order batch was sent.
- # – The debit order batch identification number.
- Stage – The stage of the debit order batch.
- Status – The status of the debit batch, namely Complete.
- Progress – The progress of the batch (% complete).
- # – The number of invoices included in this batch.
- Currency – of the invoices in this batch.
- Batch Total – The total amount outstanding on all debit orders in this batch.
- Action Total – The amount to be collected, i.e. batch total less payments made (if any).
