Batching together payments from the same client
You will also notice a check box to “batch together payments from the same client”. If you have 3 invoices for a single client then this will effectively issue one single payment request for the 3 combined.
Just for reassurance that this will work…
When bulk collection of payments are processed and there are the same clients within that batch, can the Batch together tag be ticked as well?
From the main invoice list you can now select multiple invoices for DD collection, if you tick the box to batch together payments it will look for invoices that belong to the same client and batch those items together into one consolidated payment request.
When the request has been made you will be able to check the DD report and see one payment request with multiple invoices listed.
I hope that clarifies, let me know if you have any doubts.
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