Batch Payment lets you process payments for multiple orders simultaneously, either from the Cleaning or Ready pages. Here’s how to enable and use Batch Payment to simplify order processing.
Activating Batch Ready
Navigate to Settings → Admin → Workflow → Cleaning Page or Ready Page.
Toggle on Allow Batch Processing of Orders on Ready page.
Click Submit at the bottom of your screen to save your changes.
Using Batch Ready
Go to the Ready or Cleaning page.
Select the IDs of the orders you want to mark as delivered or collected. Selected orders will be highlighted in blue.
Click the Batch Ready button at the bottom right of the screen.
Choose your payment method for the group of orders.
📌 Note: Batch payment by card is only available if all orders belong to the same customer.
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