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 ...
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 ...
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 ...
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.
Can I copy Batch Payment requests?
Only rejected Batch Payment requests can be copied: Batch Payment requests that were already approved or are on approval can currently not be copied. There is also a check taking place to prevent that the same Bill gets included in several Batch ...