Orders > Bulk Payments

If you utilize organizations, and accept bulk payment from those organizations for services or products, you can keep track of those payments here.

Bulk Payments

To record a bulk payment go to the Orders Page in CORE.

• On the left menu select Bulk Payments
  • Select the organization making the payment
  • Select the group within that organization
  • Select "Record a new payment for this group"
    • Enter the Check Number
    • Enter the amount
    • Enter today's date and time
    • Continue
    • Save Payment