> 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-payments.md).
# Outbound Payments
**Outbound Payments** page allows you to create and manage payment batches.
A batch is a group of outbound payments you can process together. To get detailed information about batch processing, go to the *Outbound Batches* page.
To filter the list by **Group ID**, **Service**, **Date range,** and **Status**, select desired options from the drop-down menus.
To sort the list by **Date** and **Amount**, select the arrow on the top of the list.
To sort the list by an employee, select **Search by user** box, and enter employee's name.
#### How to create a batch of payments
1. In the list, select checkboxes on the opposite of records. The system highlights the chosen records.
2. Select **Create batch**. The modal window appears.
3. In the modal window, enter batch **Name** and **Description** if applicable.
4. Select **Confirm**.
#### How to reject payments
1. In the list, select checkboxes on the opposite of records. The system highlights the chosen records.
2. Select **Reject records**. The confirmation window appears.
3. In the confirmation window, select Confirm.
