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. Rather than sending each one individually, you can select multiple outgoing payments and send them all at once.
You'll need to have Outgoing Payments set up to use this feature.
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 checkbox next to each payment recipient. Then click Send Payments.
On the Verify Your Identity window, enter your 6-digit verification code that you received on your mobile phone and click Confirm.
You'll 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'll now see a summary of which outgoing payments were sent, which couldn't be sent due to missing information, and which weren't sent because they'd already been sent previously.
Click Dismiss when you're done reviewing the details.
Your selected outgoing payments are now sent in bulk.