Online Help

Rebilling Transactions in Bulk

Follow these steps to rebill settled transactions in bulk:
  1. Choose
    Payments > Manage Transactions
    .
  2. Click
    Click or tap
    Tap
    Bulk action
     and select
    Rebill transaction(s)
    .

    Step Result

    The transactions that can be rebilled appear.
  3. Check the transactions that you want to rebill. Use the pagination controls as you need to find and select more transactions. To select all transactions that can be rebilled, check the box next to the
    Transaction ID
     column header.
  4. Optional
    : Edit the new amount for each transaction that you want to rebill.
  5. Click
    Click or tap
    Tap
    Submit for rebill
    .
  6. Click
    Click or tap
    Tap
    Submit
     to rebill all selected transactions. Or,
    click
    click or tap
    tap
    Cancel
     if you decide not to rebill all selected transactions.

RESULT

The selected transactions are used to rebill the customers using the information in the original transactions. New transactions are created and are settled after your account's transaction cut-off time.