Overview
If you created multiple tenant refunds, vendor payments, expenses, management fees, or owner distributions and set the payment method as ePay, you'll need to take the extra step to send those payments. Before, you had to send each one individually, but now you can select multiple outgoing payments and send them at once. Note that in order to use this feature, you need to have Outgoing Payments set up.
The Steps
To send multiple outgoing payments at once electronically, click Accounting > Outgoing Payments on the main menu.
On the Online Outgoing Payments page, under the Transactions tab, select the payments you want to send in bulk by clicking the checkboxes to the left of each payment recipient, or by using the top-most checkbox to select all.
Then click Send Payment.
You will see a Review and Confirm Payments window with a brief summary of how many payments will be sent and how long the payment will take to enter the recipient's bank account.
Click Confirm and Send to continue.
You will now see a summary of which outgoing payments were sent, which could not be sent due to missing information, and which were not sent because they had already been sent previously.
Click Dismiss when you are done confirming the details.