# Batch

The Batch tab allows users to perform the following:

- Use an order file to create additional new orders. See Batch Order for more information.
- Perform a bacth downgrade using an order file. See Batch Downgrade for more information.
- Transfer orders between lenders. See Transferring Orders for more information.
- Cancel orders using an order file. See Cancel Orders for more information.
- Payoof orders using an order file. See Payoff Orders for more information.
- Move orders from a user's old organization to their new organization. See Move Orders for more information.
- Download a sample file. See Portfolio Assumptions for more information.

- Batch Orders
- Batch Downgrade
- Batch Disputes
  This section explains how to enter multiple disputes by submitting a .csv file.
- Batch Transfer
- Cancel Orders
- Payoff Orders
- Move Orders
- Portfolio Assumptions
- Edit Queue
- Batch Queue Results

Parent topic: Tabs