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Click twice from “Bank account” (then the order it so that the last pages are enforcements accounts and accounts without bank account number) All accounts are selected, but do not create them at one batch
somewhere around 30-40 pages
create
Pending > Confirming > Processing > Completed
Last batch is usually the accounts that have enforcement letters attached (just so it is easy to find the batch if we need to check something)
You can identify these accounts in the payback creation by checking if the account number is blue
Lastly I check if there is some accounts without bank account number > If you have time, go them through, sometimes settings are just incorrect or then contact the customer to fill in the missing details
Then checking payees with overdue bills, usually I pay paybacks if bills are overdue under 100 days
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