The easiest way to confirm file payments is to confirm all payments in a payment file at once. You can do so either from the 'All files' or 'My unconfirmed files' tab by:
- opening the file and choosing 'Confirm all payments' in the top-right corner of the payment list page, or by
- selecting 'Confirm file' in the action menu (three dots) on the payment file list row.
When you confirm the whole file, you will confirm all payments in the file that you have access to confirm – except rejected and deleted payments (if any).
As an alternative, you can confirm file payments by batch. Please go to: How can I view batches of file payments? to learn more.