Payments
Making payments through Batch
PAYMENT PROCESS
How to make a payment
01
Log in and Launch Payments
Launching payments brings you to the Current Summary, which shows what is due by the end of the month for each publisher.
02
Choose invoices and credits
Drill down into each publisher’s transactions and authorize the invoices and credits you want to pay.
03
Check your payment total
Return to the Current Period Summary and find your total payment amount. You’ll be sending one combined payment for all vendors.
04
Transfer funds to Batch
Send your payment by ACH or wire transfer using the bank details below. Batch cannot accept checks or credit cards.
05
Batch pays your publishers
Batch transfers your payment and remittance advice to each of the publishers for whom you authorized invoices and credits.
06
View past payments
Find past payments in your Batch portal under the Period Summaries dropdown in the yellow menu bar.
Bank
Batch Bank Account Information
Stores use our bank account details to transfer funds to Batch by ACH or wire transfer through their financial institution or payment service.
Bank Name: M&T
Account Name: Batch for Books Inc
Account Number: 9887664507
Routing Number: 022000046
Batch Business Address:
Batch for Books
100 Pearl Street
14th Floor
Hartford, CT 06103
Bank Address:
M&T Bank One
M&T Plaza
Buffalo, NY 14203
Batch cannot process checks or credit cards.
Batch Payments
Publisher Payment Schedule.
November 2026
11/25/2026
11/05/2026
11/12/2026
11/19/2026
11/26/2026
11/29/2026
December 2026
12/28/2026
12/03/2026
12/10/2026
12/17/2026
12/23/2026
12/30/2026
January 2027
01/26/2027
01/07/2027
01/14/2027
01/21/2027
February 2027
02/23/2027
Help with your Batch account
Explore resources to help you manage invoices, credits and publisher payments.