Overview
Batching for paying early payment requests in Quickly allows you to streamline the process of settling multiple early payment requests at once. This feature helps save time and reduce transaction fees by consolidating payments into a single batch. This guide will walk you through the steps to batch and pay early payment requests efficiently.
Step-by-Step Guide
Step 1: Log into the Quickly App
Step 2: Navigate to the Bills section on the top left Menu
From the main menu, locate and click on the "Early Payment Requests" section at the top of the screen.
Step 3: Filter and Select Early Payment Requests
Use the filters to narrow down the list of early payment requests, if necessary.
Select the requests you want to include in the batch by checking clicking on each box.
Step 4: Review and Confirm Payment
After batching the requests, click "Review" to assess the total amount and any associated fees.
Select your preferred payment method.
Choose "Pay now" to pay immediately utilizing your funds or "Pay later" to pay when due utilizing Quickly's funds.
Click "Approve bill" to confirm
If declining, provide a reason or comment.
Click "Approve" to finalize the batch payment.
Step 6: Monitor Payment Confirmation
You will receive a confirmation message once the payment is processed successfully.
Check your email or the app for any notifications regarding the status of your batch payment.
Batching for paying early payment requests in Quickly is a powerful tool to enhance your cash flow management and save on transaction fees. By following these steps, you can efficiently handle multiple payment requests and ensure timely settlements.
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