> For the complete documentation index, see [llms.txt](https://docs.aitheon.com/treasury/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.aitheon.com/treasury/outbound-batches.md). # Outbound Batches **Outbound Batches** page contains the list of batches created. This page allows you to manage batches, which include approving, rejecting, deleting, and reprocessing. By approving a batch, you change its status from **Created** to **Pending**. To change status into **Approved**, a batch should be approved by an administrator. To view detailed information about a batch, select **Info.** To sort the list by **Date** and **Total** (amount), select the arrow on the top of the list. To sort the list by an employee, select **Search by name** box, and enter employee's name.

#### How to manage a batch 1. In the list, select **Info**. The system redirects you to a single batch view. 2. To send a batch for approval, select **Approve**. 3. To reject a batch, select **Reject**. 4. To move payments to another batch, select checkboxes on the opposite of records, then select **Move transactions**. In the modal window, select a destination from the drop-down menu **Select Batch**, and select **Move**. 5. To delete a batch, select **Delete**. In the confirmation window, select **Delete**. 6. If an error occurred during processing, select **Reprocess batch**.