How to Bulk Pay Invoices

Merchants have the ability to collect payment on multiple invoices from the same customer in one bulk payment.

NOTE: Payments will appear as one charge on the respective payment method ($1,296 in the below example). FlexPoint will still automatically reconcile the individual transaction in your accounting integration for both payments and deposits!

To do this, follow these steps:

1. On a customer's Invoices page (not the general Invoices page), select the invoices you want to collect payment for:
   
   
   
2. Click "Bulk Pay"
   
   
   
3. Complete the payment as usual