> For the complete documentation index, see [llms.txt](https://docs.navigaglobal.com/circulation-user-manual/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.navigaglobal.com/circulation-user-manual/11-utilities/subscription-address-menu/auto-accept-batches.md).

# Auto Accept Batches

This option is used to accept all suspended batches of subscriber payments that are not currently in use.

Imported and system-generated batches (such as Customer Services payment batches) will only be auto-accepted if the Business Rule— ***Should batches that are imported or created by the system be accepted automatically?*** is set to “Yes.” If these batches can be auto-applied, one-time bank draft batches from Customer Services will only be applied if another Business Rule— ***Should payment batches containing one-time bank draft payments be auto accepted?***, is set to “Yes.”

#### To accept all suspended batches:

* Select `Subscription/Address | Auto Accept Batches` in Graphical Utilities to display the Auto Accept Batches window. Currently, only subscriber payment batches can be accepted automatically, and the Batch Type field cannot be modified.

![](https://1417315899-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F1ToZXx8io0JJXNBRcPOt%2Fuploads%2FhypBklPMFACu4IDj814M%2FAuto%20Accept%20Batches.png?alt=media\&token=e384e4e5-ac2c-42ce-9c07-466fbb695dc2)

* Click Add.
* Click OK to accept all open batches.