Batch Payment approval process: feature disabling

Batch Payment approval process: feature disabling

In case of a downgrade or when an Organisation's subscription has expired, the Batch Payment request feature becomes a Read Only feature. 

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    • What is Batch Payment approval?

      Instead of paying Bills one by one, you can prepare a Bulk Payment for Bills whose due dates are within a close range. Such payments are for large amounts and, therefore, might be subject to additional approval. Batch Payment requests are created as ...
    • What are the requirements for using the Batch Payment approval process?

      The Xero subscription is active and has not expired The ApprovalMax Organisation is on one of the supported subscription plans: ApprovalMax Trial Organisation connected to Xero (during 14-day free trial period) ApprovalMax Premium plan The ...
    • How to create a Batch Payment

      This feature is available in beta, please contact support if you're interested in giving it a try. How to enable Batch Payment creation: To enable the creation of Batch Payment requests in ApprovalMax, the Batch Payment Creation and Approval workflow ...
    • Does ApprovalMax support batch approval?

      Yes, ApprovalMax supports Xero Batch payment approvals. This feature is available in beta, please contact support if you're interested in giving it a try. Please learn more how does Batch Payment approval work here.
    • Xero Batch Payments: partial payment

      ApprovalMax supports partial payments for Xero Batch Payment requests. Here is how it works: Click on the  button in the right-hand corner. In your Organisation, select Batch Payment and click on CREATE A REQUEST: You can now add Bills to a Batch ...