Export To be sent batches

On the overview, you can export each batch individually. Click on the Export button and select the batch you want to export.

The export is a CSV file which includes transactions ready to be send to the bank and the uncollectable transactions. future transactions are not included. Those are separate.

• Related articles:
• Transactions - To be sent
• Transactions - To be sent batch details
• Import transactions and refunds with a CSV upload
• Adding transactions with a Direct Debit file from your accounting package
• Transactions - Delete a to be sent batch