Is our latest business platform. You may pay for multiple orders at once through Pulse with this new feature.
This feature is only available for business users.
Here is a step-by-step guide on how to do so!
STEP 1. Pending Payment Tab
- When you click on the “Pending Payment” tab, you will be able to see all orders that are pending payment (including all orders with different sender bank accounts).
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You will see a “Make Batch Payment” button from the filters
STEP 2. Make Batch Payment
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Once you click on the button, a content box will be expanded
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You can filter the orders to pay based on the sender bank account
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A checkbox appears to select all functions, and also in the order table
STEP 3. Select all orders on the shown page only
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When you click on the checkbox, it will only select the orders shown on that page (e.g. 1-10 of 50 orders)
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If only 10 records are shown, only 10 orders are selected.
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There will be an additional button for you to select all the orders (e.g all 50 orders)
STEP 4. Select all orders
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You can click on Select all orders (e.g all 50 orders) even though they only choose to show 10 records.
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When you click on select all N orders, the button changes to Clear selection.
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The page should load all the orders from 10 records to all 50 records shown.
STEP 5. Pay with FPX
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You have to choose a bank from the drop-down list
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You can choose to click on the FPX button and get redirected to the bank’s website to proceed with the payment.
And you're done!