Batch Pay Multiple Invoices
Brokerage Engine
|
8 steps
|
23 seconds
The agent’s profile must be impersonated in order to batch pay multiple invoices on behalf of the Agent.
1
Click the "Invoices" tab.
2
Click the "Batch Payment" button.
3
Select which invoices to batch pay at once.
4
Click the checkbox in the corner to select all.
5
Click the "Next" button.
6
Verify total amount to be batch paid
7
Click "Next"
8
Click the "Proceed Payment" button.
