Setting up Batch Payments

Batch Payments allow you to collect or process payments across multiple invoices at once, reducing manual effort and accelerating cash flow. Instead of charging or recording payments invoice-by-invoice, you can group invoices by customer and process them in a single transaction.

To enable Batch Payments, please follow these steps:

• From the main menu, select "Settings"

• Then select "Payment Settings"

• In the section, scroll to the footer, then activate the option by toggling the switch from grey to blue and clicking "Save changes"

• You’ll see the confirmation in the top right-hand corner indicating that "Batch Payments" is activated

You can now select multiple invoices and pay them together in one transaction

 Ensure your maximum transaction amount aligns with your payment processor.