Make bulk payments to customers or vendors faster and easier

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.

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How Batch Payment Processing Module Works?

Select multiple customers or transactions and group them into one payment batch.

Instantly view customer names and phone numbers for quick reference.

Choose preferred payment methods like UCB or cash for each batch.

View paid amount, discounts, and final totals at a glance.

Filter by date, range, or method to review specific batch logs easily.

It saves time by processing multiple sales payments at once.

Yes, the system shows applied discounts per batch.

Yes, it's fully integrated into the Sales module.

Absolutely, payment methods are flexible per transaction.

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