Credit Card processing in batches

helenatim

I have 400 tenants on autopay.  Is there a way to select half of them for credit card processing, then later run the remainder. Clicking the little box 200 times is a pain.   The problem with running all 400 payments is that a glitch during processing can be a problem.  Plus, sending the 400 receipts after seems to be too many emails at one time.

MamaDuke7

Go into the Credit Card processing screen.  Up at the top right, click Wizard.  At the bottom, tell it to select the top however many rows you want to process.  Then OK.  Then those are the ones clicked and you can process as usual.

storable_support

MamaDuke7 said:

Go into the Credit Card processing screen.  Up at the top right, click Wizard.  At the bottom, tell it to select the top however many rows you want to process.  Then OK.  Then those are the ones clicked and you can process as usual.

Thanks, @MamaDuke7. We couldn't have said it better ourselves!

helenatim

Thanks for that info.  Worked perfectly.