Batching Invoices for Single Credit Card Payment

SUGGESTED

We have Paya set-up for collecting credit card payments and I understand we can automate invoices distribution to customers so they will receive an email with the invoice and a direct link to pay with a credit card. Is there a way to send multiple invoices to a customer with a single payment link or the option to select which invoices they are paying.

Many of our customers receive multiple invoices per day and multiple days a week. We would like to avoid having them go through the payment submission more than once.

Parents
  • 0
    SUGGESTED

    You cannot do what you are looking to do with Paya but you can with Pay Invoice.  It integrates the same so you can send a pay now link like Paya but the customer will see all their invoices open and then select all of them when paying and can choose ACH or CC.  If they pay using that link all the invoices come back into Sage as paid and they batch out correctly each day so the bank rec is easier as well compared to Paya.  If interested send me a note and I will send you the info.  [email protected] 

Reply
  • 0
    SUGGESTED

    You cannot do what you are looking to do with Paya but you can with Pay Invoice.  It integrates the same so you can send a pay now link like Paya but the customer will see all their invoices open and then select all of them when paying and can choose ACH or CC.  If they pay using that link all the invoices come back into Sage as paid and they batch out correctly each day so the bank rec is easier as well compared to Paya.  If interested send me a note and I will send you the info.  [email protected] 

Children