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.

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.
• Downloading a Summary of Mass Invoice Reports - Download a summary of mass invoice reports created for a defined time period.

Each procedure requires specific user roles.

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