---
title: Payables 2.0 - Batching Ledger Entries (Business Central)
slug: santander/payables-20-batching-ledger-entries-business-central
description: Discover how to enable batching for ledger entries with this step-by-step guide.
docTags: kOBW7Pa05SaMsJIm9Vdtp
createdAt: 2025-12-01T18:50:16.750Z
---

## Processing Payments

Start processing payments by following these simple steps.

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### Select Invoices

Navigate to the Pay Invoices page and select the invoices you would like to pay.

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**NOTE: **Payment batching is not supported when using the Pay-to, Buy-from, or Ship-to address for check payments.
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### Confirm Payment

Submit your payment by selecting **Confirm Payment**. 

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Now the payment will begin processing. 
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### View Batched Ledger Entries

Below are some examples of how these batched entries will appear on the various ledgers available in Business Central. 

Vendor Ledger Entries: 

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Bank Account Ledger Entries: 

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Check Ledger Entries: 

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