Payment Guide: How to Use Batch Payment (Pulse)

For business users, you may pay for multiple orders at once through Pulse.

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). 

• You will see a “Make Batch Payment” button from the filters
  
  

STEP 2. Make Batch Payment

• Once you click on the button, a content box will be expanded

• You can filter the orders to pay based on the sender bank account

• A checkbox appears to select all functions, and also in the order table

STEP 3. Pay with FPX

• You have to choose a bank from the drop-down list

• 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!