Payments to Batch must be made by ACH or wire transfer. At present there is a weekly $20,000 limit per ACH payment and we ask that booksellers who need to authorize more than $20,000 in a single payment period make their payment via a wire transfer.
Batch offers a weekly payment period with the authorization and payment deadline being Wednesday at 5pm for clearance to your vendors on Friday morning. We also offer an end-of-month clearance with the authorization and payment deadline being two business days prior to the last business day of the month at 5pm. If the last day of the month falls on a weekend, the clearance will occur on the Friday preceding the weekend.
To find out more about the various ways to set up a payment, please download the instructions: How to Make a Payment. If you have any questions about making payments through Batch, please contact us at This email address is being protected from spambots. You need JavaScript enabled to view it..
