Batch payments are available. On the Navigation panel got to Payments - click on the + (New record) icon on top navigation bar, select the fund or 000 for Medicare, enter the date and the amount and tick the patients that should be included on the payment. Once the selected amounts balance you can save the payment. It's possible to adjust individual payment lines if the claim wasn't paid in full. At this point it's best if you don't navigate away from the payments screen while doing this.