2022 Clearance Schedules

Below is the payment and remittance schedule for 2022. Batch remits invoices and payments to vendors every Friday and also on the last business day of the month. 

Payment Deadline 

At 7:00 pm eastern on the payment deadline, 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 7:00 pm eastern your authorized invoices will not remitted. 

For practical purposes, the deadline for Batch to receive funds is 5:00 pm eastern as banks generally do not process payments after that time. If payment has not arrived by then, in all likelihood, it will not arrive in Batch's bank account until the following day.

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 your vendors first thing in the morning for them to post to your account. 

2022 Clearance Schedule

(bold = month-end remittance)