# 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.

{% hint style="info" %}
Note: Please ensure payment methods are on file before proceeding with a batch payment for the applicable customers.
{% endhint %}

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1. **Select the invoices**\
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   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.”

<figure><img src="https://lh7-us.googleusercontent.com/docsz/AD_4nXebTMgM0QKLe2lgL5ZT4y5iAjbyJ5WlTRQQY4nSVGFouiCOBEniwTek-UmYVtclu0k8XmFzpQCqNkPTYWoWJ3P0jDgIl1Oz16LhXJzmWbiyzyAjUoT5gAgkC1hCxH6j3zXH7akeuquig3bcisqE-8AIv6PV?key=bCpc3AjUMFcqOGP0khz8mQ" alt=""><figcaption></figcaption></figure>

2. **Confirm the batch payment**\
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   Proceed to confirm the batch payment to process the transactions.

<figure><img src="https://lh7-us.googleusercontent.com/docsz/AD_4nXcvj8bL1evPorMJVJbrEaz5byptjmgkxwMKXqylCuNczT4U59jLR5Gfq9yHkAglLIt7unLzSmDLzBc9dhohZwwWmIiOdz85kp4edmpSuhh2GgByXGid9_cY2DihHknb-iWf6K8lj1GyQd1FkYfsKngeBmlx?key=bCpc3AjUMFcqOGP0khz8mQ" alt=""><figcaption></figcaption></figure>

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

<figure><img src="https://lh7-us.googleusercontent.com/docsz/AD_4nXfqiKuvREnz1yHEvF_s3ZXydce3COPrxn8G4JHj2RfUEAEuyYSj7nYqCWg0-H3d91VCLpZ1SIFPqVN02dxy-NBsJHOJKTN87fouxcKxCw1kJHiylSUl8syOYieLqwEYkjvqjPHbhoStqXAf_q0fkH3UeFUq?key=bCpc3AjUMFcqOGP0khz8mQ" alt=""><figcaption></figcaption></figure>

4. **View the batch payment status**\
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   Navigate to Email Activity > Batch Payments to review the batch's status and select “See details” for more information about the individual invoice payments.

<figure><img src="https://lh7-us.googleusercontent.com/docsz/AD_4nXdzGWbkHN97EgD-cvi-vCoTRB9YFMr_96PJ4RLmXQaYFMF4TyI1OTCDOpYZZGRkCwimC0wk1_0a5a2PoxDGc66p5VC-waW_BwHBV6RG6Rjbdk4yj1N5gUEGEJkOSLrJNTAMHxNNXfXOh-ycTQmfRLz6rzlN?key=bCpc3AjUMFcqOGP0khz8mQ" alt=""><figcaption></figcaption></figure>

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

<figure><img src="https://lh7-us.googleusercontent.com/docsz/AD_4nXd28f8hj3vU1krMle1TmJesdhPGXTNj1ytOwKx6jRYjTyk_eEUCk_q1JLToGBdrfEoRm-v0yCBAEVmdOG9-8FFk0z7xyi6wRntYMahv2VvRg2qA73oB4NYiz1-1xAERAb5_RoVQprcVj8FUHnhNZA4Ec-KR?key=bCpc3AjUMFcqOGP0khz8mQ" alt=""><figcaption></figcaption></figure>

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

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