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Documentation Index

Fetch the complete documentation index at: https://docs.encoreos.io/llms.txt

Use this file to discover all available pages before exploring further.

The Payment Batches page lists all payment batches across payroll runs and is available at /hr/payroll/payment-batches.

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Overview

The Payment Batches page (PaymentBatchesPage, HR-PAY-03) shows a table of all payment batches with status indicators and payment method labels. Status values include: Pending, Submitted, Processing, Completed, Partial Failure, and Failed. Payment method labels include Plaid Transfer, NACHA File, and Manual. Clicking a batch number link navigates to the Payment Batch Detail page at /hr/payroll/payment-batches/:id.

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Who it’s for

No explicit permission gate on this route.

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Before you start

  • Payment batches are generated as part of payroll runs. Review payroll runs at /hr/payroll/runs first.

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Steps

  1. Navigate to /hr/payroll/payment-batches.
  2. Review the table of batches, noting their status and payment method.
  3. Click a batch number to open its detail view at /hr/payroll/payment-batches/:id.

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Key concepts

  • Payment Batch — A grouped set of disbursements for a payroll run, sent via a specific payment method (Plaid Transfer, NACHA File, or Manual).
  • Batch Number — A unique identifier for a payment batch within the system.
  • Batch Status — The current processing state: Pending, Submitted, Processing, Completed, Partial Failure, or Failed.

Human Resources

Human Resources core overview.

Governance & parity

This page documents shipped product behavior. It is not medical, legal, or billing advice. Verify against your organization’s policies and applicable regulations before using it for clinical, compliance, or billing decisions. Protected health information (PHI) shown in the product is governed by your tenant’s access controls and is never exposed in this documentation.
  • src/routes/hr.tsx
  • src/cores/hr/pages/payroll/PaymentBatchesPage.tsx
  • src/cores/hr/hooks/payroll/usePaymentBatches.ts