Now, you have the flexibility to choose multiple invoices, assess the total of your expected early payments along with associated fees, and submit a collective early payment request.

This not only speeds things up for you but also translates into significant cost savings— just one deployment fee per transaction, regardless of the number of invoices included.

To get started, navigate to the Invoices section of your account. You can choose either column view , or card view .

Once there, make sure you have selected the "Eligible for early pay" button found in the table header. This button functions as a quick filter to display all invoices eligible for early payment.

Next, simply create a batch by selecting each desired invoice. Click "Review", and complete the request by clicking "Request early payment."