Description: Learn how to add or edit the periodic billing batch to the current batch in the steps below.
If the Periodic Billing batch has not yet run, the charges can be viewed and edited by going to Periodic Billing > Batches.
If the Periodic Billing batch has already passed the "Next Run Date," the transactions will not be available in Periodic Billing, and instead, they are available under Transactions > Current Transactions.
If you do not know your "Next Run Date" and the batch has been run, you can verify the "Next Run Date" by going to Periodic Billing > Customer Maintenance and looking up the user in question.
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