How do I take a Payment to Multiple Invoices?

Modified on Fri, Dec 28, 2018 at 1:52 PM

1. From the Dashboard/Home Screen > Select Take Payments > Invoices

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2. Select the Customer you want to take payment from.

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3. Click on the 'Pay Now' Button

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4. Choose your Payment Options. You can either take payment for one invoice or multiple invoices by checking the box to the left of the Invoice

- If you wish to 'Select All', simply check the box to the left of 'Description'

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5. Choose your Payment Options. You can add a new credit card, ACH/eCheck option, or used a Saved Payment Method*

*Note - Only previous transactions that have been used before will appear under Saved Payment Methods and Previous Authorizations

For Help on How to Add a New Credit Card -

* Go to Step 5 to continue

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6. Choose your Authorize.Net Options (Email Transaction Receipt / Change email)

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7. Click on Process Payment to continue.

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8. Your Transaction is now Complete.