2021 Clearance Schedules

Below is the clearance and remittance schedule for 2021. Batch remits invoices and payments to vendors every Friday and also on the last business day of the month. 

Clearance Date 

On the clearance date, Batch checks to see what current transactions have been authorized and whether or not we have received the payment. If the funds have not been deposited into Batch's account by the time the clearance is run, your authorized invoices will not remitted. 

For practical purposes, the deadline for Batch to receive funds is 5 pm on the clearance date as banks generally do not process payments after that time. If a payment has not arrived by then, in all likelihood, it will not arrive in Batch's bank account until the following day and your invoices wouldn't get remitted until the following period.

Important!  Your payment must be deposited into Batch's bank account by the clearance deadline; it cannot still be in transit. 

Remittance Date

On the Remittance Date, Batch will transmit your payment and invoice details to the publishers first thing in the morning for them to post to your account. 

2021 Clearance Schedule