The Rapyd Client Portal Developer Hub

Welcome to the Rapyd Client Portal developer hub. You'll find comprehensive guides and documentation to help you start working with Rapyd Client Portal as quickly as possible, as well as support if you get stuck. Let's jump right in!

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Mass Invoices

A mass invoice file includes a list of payments in a specific format. This file can then be uploaded to the Client Portal for processing. The Client Portal provides a mass invoice report that includes pay codes for Rapyd Points of Sale locations and URLs for completing the payments.

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Note

Mass invoices are not related to the Invoice Object. Please refer to the API References to learn more about the Invoice Object.

You can do the following:

Creating Mass Invoices

See the steps for a mass invoice operation.

Downloading a Sample Mass Invoice File

Download a sample file from the Client Portal.

Creating a Mass Invoice File

Create a mass invoice file.

Uploading a Mass Invoice File

Upload your mass invoice file to the Client Portal.

Listing Mass Invoice Reports

View a list of reports of mass invoice operations.

Previewing a Mass Invoice Report

Preview highlights of a report of a mass invoice operation.

Downloading a Mass Invoice Report

Download a report of a mass invoice operation.

Download a Summary of Mass Invoice Reports

Download a summary of mass invoice reports.

Updated 4 months ago

Mass Invoices


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