You will have the ability to accept customer
payments in bulk. Bulk customer payments will enable you to generate payments for multiple customers and apply them to the appropriate invoices.
This feature will include the following capabilities:
•Bulk customer payments - On a bulk customer payments record, you will be able to do the following:
- Set the invoice search criteria. Options will include filtering invoices by transaction date or due date, using an offset or specific date range for the invoice search, and including invoices for all customers or for a specific customer or customer group only.
- Set up a one-time run or a recurring schedule for bulk payments.
- Select the payment processor that will be used to process transactions for the bulk payments run.
