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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.
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.