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Hello Sanjay,
Maybe you can provide a screen shot of what you are seeing. The Edit Payables Check Batch does not have a process button. When marking vouchers for payment in this screen it adds to the batch as you go along. You should see the batch total growing as you mark or unmark vouchers or vendors to pay. Don't forget to print an edit list before printing checks. Once you have the items in your batch you can edit further in Edit Check (or Edit Payments) screen. Print Checks (or Print Payments) would be the next step.
I hope that this helps. Let me know if I can be of more help.
Sheila
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