Biller Genie now gives you the option to pay your customers' invoices in one lump sum transaction.
Click Invoices from your customer’s profile to view all their open invoices.
Toggle from No to Yes to select the invoices, you would like to process a payment for and click checkout.
The checkout page will have all your customer’s information, the list of selected items for payment, & the option to select their existing payment method or add a new card. Click Create Transaction to process your payment.
Payments processed via Bulk Pay will appear flagged in blue under your All Transactions Report.
PLEASE NOTE: Payments processed via Bulk Pay cannot be refunded in Biller Genie and any credit/refund due to a customer will have to be provided by the subscriber directly via an alternate method.