How To Make Batch Payments
You can make batch payments whenever you have multiple outstanding invoices issued by the same Wise-Pay merchant. It is important to note that batch payments can only be made through credit cards. The bank transfer options will be added in the future releases. The following are the steps to make batch payments: In the Outstanding Payments pod, look for the invoices issued by the same company. Select Actions > Batch Pay Now for any of these invoices. You can also use the Pay Now > Batch Pay Now menu option to make batch payments. The Re-submit button appears in the case of any payment error. It enables you to select a different card to make the payment.Steps
Wise-Pay displays the Batch Pay Now screen, listing all outstanding invoices from the selected company.
Wise-Pay automatically calculates the total outstanding amount for the selected invoices.
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The Actions drop-down has the following options for each invoice paid in the batch: You can remove all invoices from a paid batch.Action Available to Invoice Paid in a Batch
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