How do I pay for a batch using my Mukuru Business Wallet?

Batch transactions will only proceed to Approved when payment for the batch has been received. If you have pre-funded your Mukuru Business Wallet you can select to pay for a batch if there is sufficient balance.

You will only be able to approve payment if you are a Finance user.

To approve payment, you must first navigate to the batch. To do this click on View Batches in the Batches menu:

On the View Batches screen, locate the batch you want to pay for and click on the batch:

You can start the payment process by selecting the “Approve Payment” button:

When Approve Payment is selected the following screen will be displayed: 

1. The payment amount and the amount that will remain in your Mukuru Business Wallet is displayed.

2. Selecting the button “Yes, proceed with payment” will submit the batch for payment processing.