---
title: "How do I edit payment data entered via batch input?"
slug: "how-do-i-edit-payment-data-entered-via-batch-input"
updated: 2026-06-10T11:24:59Z
published: 2026-06-10T11:24:59Z
canonical: "help.cintra.co.uk/how-do-i-edit-payment-data-entered-via-batch-input"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt
> Use this file to discover all available pages before exploring further.

# How do I edit payment data entered via batch input?

Within **Cintra iQ**, you can create batches of **Payroll Period Input Data** by manually entering data or importing data from a file. As with all other batch entry, when you close the batch, the records will be posted to the employee records. You can edit employee payment data entered through **Batch Input**.

## How do I edit payment data?

1. Navigate to the **Payroll Period Input and Corrections** window. Go to **Cintra iQ**: Employment Record> Form > Payroll Period Input
2. Navigate to the **Payment and Rates** tab.
3. Double-click the desired payment which has a batch number. A message appears stating: **This payment was entered via batch [#] (Line #). Click on 'Yes' to edit the batch, Click on 'No' to edit the values directly or Click on 'Cancel' to close this screen**.
4. Click the **Yes** button. The **Batch Summary** window appears.
5. Continue to delete an employee, export summary to **.csv** file, print or check rates in the **Batch Summary** window.