Batch Charging Invoices

Select multiple invoices simultaneously to streamline and process payments in a single action.

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With Alternative Payments, you can effortlessly select multiple invoices and process batch payments directly from your partner dashboard. Follow our step-by-step guide below to streamline your billing process.

Note: Please ensure payment methods are on file before proceeding with a batch payment for the applicable customers.

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1. Select the invoices From within the Invoices section, select the checkboxes next to the applicable invoices for which you wish to process a batch payment. Select “Charge later” or “Charge now.”

1. Confirm the batch payment Proceed to confirm the batch payment to process the transactions.

1. Payment processing You’ll receive a pop-up that says “Payments processing.”

1. View the batch payment status Navigate to Batch Payments to review the batch's status and select “See details” for more information about the individual invoice payments.

1. Batch payments details On the details page, you can see a list of any failed transactions and those that were successfully processed as part of the batch.

You’re all set to start processing batch payments from your dashboard 🎉!

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