# Batch Charging Invoices

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

***

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 %}

***

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.”

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

2. **Confirm the batch payment**\
   \
   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**\
   \
   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**\
   \
   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**\
   \
   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 🎉!

**Love our platform?** Rate us on [Channel Program](https://channelprogram.com/v/alternativepayments) and check out our [Referral Program page](https://www.alternativepayments.io/referral-partners/)!


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://help.alternativepayments.io/automations/using-auto-charge/batch-charging-invoices.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.