Collect payment for all invoices at once

Once you’ve set up your account for payments and saved each members’s payment details you can collect payment for all due invoices at once:

  1. Select "Billing" from the main menu.
  2. Click on "Collect payment":
  3. Select which invoices to include:
  4. Have a look at the number of payments, the total balance, and the preview list below to check whether the numbers are roughly what you’ve expected.
  5. Click on "Collect payment".
  6. Once all payments have been created, you can click on "Show results" to check for failed payments. If you’re using SEPA Direct Debit, you can now download the SEPA payment file for all newly created SEPA payments and import it into your banking application or online banking website.

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