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214	214	The payment can be approved on the Payment Management screen as a bulk payment. The process has been completed and the necessary payment records have been created.
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216		-(% style="break-before: page" %)
	216	+(% style="break-before: page %)
217	217	== (% style="color:#2980b9" %)**Bulk Section 14 where the member is invested in a Unitised Fund**(%%) ==
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219	219	1. Generate a few Member Statements and ensure that all transactions have been completed and priced. Also ensure there are no Outstanding Contributions.
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248	248	Only once the disinvestment process has been finalised in full can the user continue with the process.
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250		-(% style="break-before: page %)
	250	+
251	251	Select and generate the(% style="color:#2980b9" %) “**Client Member Investment Product**”(%%) batch, once the disinvestment has been actioned and priced.
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253	253	(% style="color:#2980b9" %)**Effective Date:**(%%) Today’s date.
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314	314	Select and generate the (% style="color:#2980b9" %)“**Import Unclaimed Benefits**”(%%) batch.
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	317	+ ​​​​​​​
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318	318	(% style="text-align:center" %)
319	319	[[image:1633327705654-665.png]]