Bulk Payments Processing
Secure internal tool for uploading, quoting, authorizing and processing customer bulk payments.
📤 Upload
Upload a CSV file containing service references to create a new batch for processing.
Upload Batch📋 Review
Review uploaded batches, validate totals, and quote amounts due before authorization.
View Batches🔐 Authorize
Authorize and lock batches for payment processing with full audit tracking.
Go to Batches
All actions are role-controlled and fully audited.