Patchwork have made it simple and easy to process Collab Bank shifts. If you are responsible for processing Collab Bank shifts, please follow the steps below:
Processing payment
Select Payments in the Hub Menu
Select Weekly Payments/Monthly Payments under the Collab Bank heading
View shifts that need to be submitted for payment
Select individual shifts by selecting the tick box besides each shift, alternatively, you can select all shifts by tapping the tick box on the top of the page.
Select Process Collaborative Weekly Payment Batch/Monthly Payment Batch.*
This will create a payment batch, which can be exported and processed in the Trust's internal systems.
*Here you also have the option to flag the shift for review. To understand more about this, please read this article HERE.
Accessing Batches
Select Payments in the Hub Menu
Select Weekly Batches/Monthly Batches under the Collab Bank heading
Find the batch that has recently been submitted
Here you can view the batch by selecting the 'eye' icon or you can export the csv. file by tapping on the download button.
