In support of the new Invoice Payment Gateway Configuration ‘Enable Bulk Payment’, users will now have the ability to accept a Bulk Payment from a Customer when using the Debtor Enquiry Payment Gateway functionality.
When the configuration is True, on selecting the ‘Payment Gateway’ button users will now see the following options:
- Invoice Selection -this is the normal existing method of selecting records
- Bulk Payment – this New option will allow the user to enter a positive payment amount
- Cancel
When the Bulk Payment option is selected, users will see a new window open for the Bulk Payment amount to be entered. This will be followed by the Payment Gateway Card details screen and a Payment Successful message on completion..