What to include with payment

Your payment should always reference the Batch ID number provided to you after you have completed the batch payment process. 

The Batch ID number is used to track your payment. You should send payment after you have obtained the Batch ID number. 

Quick tip! When completing the batch payment process, consider adding a note to the payment administrator identifying the method of payment you will use.

Disclaimer! The Knowledge Centre covers all features of the Glide platform. Some details in this article may not be applicable to your version of Glide.