Batch Payments

What are Batch Payments
What's a Batch Payment? A Merchant Administrator can use batch payments to take payments for a batch of invoices issued to the same payer. The process...
Wed, 22 Apr, 2020 at 3:36 PM
How to Make Batch Payments
As a Wise-Pay merchant, you can take payments for a batch of invoices issued to a payer in one transaction. It is important to note that batch payments can ...
Wed, 22 Apr, 2020 at 3:01 PM
How To Handle Batch Overpayments
Applies to: ConnectWise Manage, Datto Autotask PSA, Xero and QuickBooks Online Wise-Pay provides you with a flexibility of removing one or more invoices fr...
Tue, 25 Feb, 2020 at 2:33 PM
How to Add or Remove an Invoice from a Batch
Applies to: ConnectWise Manage, Datto Autotask PSA, Xero and QuickBooks Online When managing invoices in batches you are able to: Remove Invoices from a ...
Tue, 18 Feb, 2020 at 3:19 PM
Wise-Pay Overpayments in Xero and QuickBooks Online
Applies to: ConnectWise Manage, Xero and QuickBooks Online A Batch Payment  'Overpayment' will go through the following steps when created: Cr...
Tue, 21 Jan, 2020 at 11:42 AM