The Batch ID number

The Batch ID number is the primary reference number to help you track payment for your Company account. 

It is produced only after a batch is submitted for payment and is required to be referenced within payments you make to the payment administrator. You should arrange payment only after you have submitted a batch for payment and created a Batch ID number.

Quick tip! All invoices that have been submitted in one batch will have the same Batch ID reference recorded within their Notes tab. 

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.