You can track the stages of already paid payment batches from the payment batch list and note if any payment batch encounters an error. The payment batches in the payment batch list are classified according to the types of payments:
- Wages – Salary
- Cash payments and payment materials – Payment
Reviewing Payment Materials
Payments made through Heeros Bank can be viewed in the Bank's Payment Batch list view.
When you start using Heeros Bank and have not yet made any salary or cash payments, the payment batch view will still be empty. The payment batch list is therefore always formed according to usage. If more than a year has passed since the last payment batch was created, previous payment batches will be removed from the payment batch list, and it will be displayed as empty again.
When payment materials have been created, all payment batches are displayed in the payment batch list by default.
If necessary, you can filter the visibility of materials by the payment status or type (Salary/Payment) and select materials for the payment batch list for the current day or a desired due date range. If payment materials are not viewed according to the current day, they will be displayed in order of due date.
Note: by selecting Payment Status as Error, you can quickly see all payments that have encountered an error at a glance.
