Batch Payment Processing: Simplifying Your Financial Tasks
The batch Payment Processing module lets you handle multiple payments in a single batch, saving time and ensuring payment accuracy.
How it works
How Batch Payment Processing Module Works?
Create Batch
Select multiple customers or transactions and group them into one payment batch.
Customer Overview
Instantly view customer names and phone numbers for quick reference.
Flexible Payments
Choose preferred payment methods like UCB or cash for each batch.
Track Totals
View paid amount, discounts, and final totals at a glance.
Smart Filtering
Filter by date, range, or method to review specific batch logs easily.
Questions
Frequently Asked Questions
Why use batch payment processing?
It saves time by processing multiple sales payments at once.
Can I track discounts in each batch?
Yes, the system shows applied discounts per batch.
Is this feature connected to sales?
Yes, it's fully integrated into the Sales module.
Can I use different payment types in one batch?
Absolutely, payment methods are flexible per transaction.