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  1. Login in Zexel Pay.  
  2. Search for a batch payment in “Draft” status. 
  3. Here, we will be able to unlink or deny any payment request made to us by our creators if there are any mistakes. We can also edit, delete or unlink any of our own auto requests in the batch.  
  4. Check that all the information is correct and give the first validation when you are ready. 
  5. Now the batch changes status from “Draft” to “Ready to approve” by our manager.