Overview
If you are using the Connect integration, you can pay off multiple invoices in a single transaction. This eliminates the need to run separate payments for each individual invoice.
Step-by-Step Instructions
Navigate to Connect > Make a Payment in the left navigation bar.
Set the search criteria to Invoice Number.
Enter the first invoice number in the search box and click Search.
Select the checkbox on the left side of the results grid for that invoice.
Enter the next invoice number in the search box and click Search again.
Select the checkbox for this result as well.
Repeat this process until you have located and selected all desired invoices.
Locate the Show dropdown (directly above the results grid) and change it from Current Search to Selected.
You should now see a consolidated list of all invoices you specified.
Click Next.
Allocate the specific amount of funds to be applied to each individual invoice.
Click Next.
Choose your payment method:
Manual Entry: Enter new card details or apply the payment to an existing Payer.
Send for Payment: Generate a link to send to the client.