How to Make a Batch Payment for Multiple Contractor Invoices

Select multiple invoices to make a single batch payment—totals are combined automatically before using the standard payment process.

How to Make a Batch Invoice Payment

If you have multiple invoices, you can make a single “Batch” payment by selecting all the invoices as shown below:

Once selected, the total amount of all the invoices will appear. You can then proceed using the standard payment process.