This feature will allow taking payment for multiple orders at once. This can be either done from the Cleaning page or the Ready page.
Activating Batch Ready:
Go to Settings > Admin > Workflow > Cleaning Page OR Ready Page
Activate the option 'Allow Batch Processing of Orders on Ready page'
Click 'Update' at the bottom of the page
Using Batch Ready:
Go to the Ready page or Cleaning page
Click on the IDs of the order you want to mark as delivered/collected. Once selected, the orders will be highlighted in blue
Once all the order are selected, click on the 'Batch Ready' button at the bottom right of the screen
Select your payment method for the group of orders
*Batch payment by card will require all orders to be for the same customer.*