Go to 'move money' on the top bar. Click on the account you wish to make the batch payment from. Select all payees you wish to include in the batch payment, you can also add new payees by clicking 'add a new payee'. Click 'continue' and type in the amount and reference for each payment to let the payee know what the payment is for. If you'd like to use the same reference for every payment then simply enter the reference for the first payment then select 'apply to all'. Select the date you'd like these payments to leave your account.