Bulk Payment Processing
The system allows you to bulk process payments for all customers that have a credit card on file and associated with an invoice. You need to search your invoices by the payment method Credit Card before you can charge any invoices.
The invoice must have a credit card associated with it. You can either add the credit card to the invoice directly or add the credit card to the order before you create your invoices.
Add the payment method credit card as a filter and search. The system will only return invoices that have a valid payment method.
Select the invoices you want to charge by clicking on the check box next to the invoice or select all. Once you selected your invoice(s), click on Charge Selected.
You will get a pop-up asking you confirm you want to bulk process the credit cards. The system will take you to a confirmation page with the results.
You will see all the successful and failed transactions. You may need to contact your customer to correct any of the errors.