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.
Note: Please ensure payment methods are on file before proceeding with a batch payment for the applicable customers.
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.”
2 | Confirm the batch payment
Proceed to confirm the batch payment to process the transactions.
3 | Payment processing
You’ll receive a pop-up that says “Payments processing.”
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.
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.
You’re all set to start processing batch payments from your dashboard 🎉!