---
title: "Searching for Payment Batches"
canonical: "https://kb.myframeworks.com.au/space/CO/30510224/Searching%20for%20Payment%20Batches"
format: markdown
---
# How to Seach for Payment Batches

To search for Supplier payment batches, from the home **Dashboard** perform the following:

> Macro (rw-ui-steps-macro)
> 
> > Macro (rw-step)
> 
> Click the **Frameworks Menu** and navigate to **Payables > Transaction Processing > Payment Selection Batches** from the navigation tree
> 
> > Macro (rw-step)
> 
> If known, in the **Batch **field enter the payment batch number or leave it blank to search for all payment batches and click **Find.**
> 
> > Macro (rw-step)
> 
> The results are displayed in the **results** **grid** section below the search options. 
> 
> > Macro (rw-step)
> 
> Click the **Batch** hyperlink to view the batch details and the invoices in the selected batch.

  


  


# Additional Information

> ℹ️ **Next**: [Selecting Invoices for Payment](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30530296)
> ℹ️ 
> ℹ️ Refer to the [How To Process Payment Selection Batches](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28396048) User  Manual for more information.