If you see a blank batch payment page, it usually means there are no payables that are currently ready to be paid in batch.
Common reasons:
Unsupported network: Batch payments aren’t available on every network. You can check the list of supported networks here.
Payables not in the right status: To appear in the batch payment page, payables need to be in a payable state:
Bills, Payroll, Direct Payments → must be in “Awaiting Payment” status
Expenses → the expense report must be created
Once you have eligible payables on a supported network, they’ll automatically appear on your batch payment page.