If you are using the Connect integration, you can pay off multiple invoices in one transaction without having to run a separate payment for each individual invoice.
- Go to Connect > Make a Payment in the left navigation bar
- Select to search by Invoice Number
- Enter the first invoice number in the search box
- Click Search
- Check the box on the left side on the results grid
- Enter the second invoice number in the search box
- Click Search
- Check the box on the left side on the results grid
- Repeat this process until you have located all of the invoices you want to applied to the payment.
- Go to Show just above the results grid and change the dropdown box from Current Search to Selected
- Now you should see the complete list of all invoices you specified
- Click Next
- Allocate the appropriate amount of funds to each invoice
- Click Next
- Either use Manual Entry to enter a new card/apply to an existing payer or create a Send for Payment link.