How to pay for multiple invoices at once as a batch

A feature for buyer accounts is the ability to pay for all of their open invoices in one batch. Buyers can find this feature on the Invoices page seen here in the left panel navigation menu:

This will take you to an Invoices page where you can then select to pay for all your invoices at once by clicking Pay as Batch:


On the next screen you can select all or some of your invoices to pay as one batch payment:

On the next screen, select or enter your method of payment and then click the "Pay" button:

After the batch payment is made both buyer and seller will receive an email confirmation that the invoices have been paid.

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