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 Email Activity > 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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