Payment batches are used with manual plans and allows you to process payments for multiple plans all at once.
Where can you process batch payments?
You can process a batch payment under Payments > Payment Batches.
![](https://support.partial.ly/content/images/2023/06/Screenshot-2023-06-13-at-12.00.55-PM.png)
Create a Batch
To create a batch, click the 'New Payment Batch' button.
![](https://support.partial.ly/content/images/2023/06/Screenshot-2023-06-13-at-12.09.21-PM.png)
Filter Plans
If needed, you can then filter your plans with the 'Filter' button.
![](https://support.partial.ly/content/images/2023/06/Screenshot-2023-06-13-at-12.11.21-PM.png)
Select Your Plans
You can select plans by checking the box to the left of each plan. If you wish to select all plans, select the top box.
![](https://support.partial.ly/content/images/2023/06/Screenshot-2023-06-13-at-12.14.13-PM.png)
Create Payments
Once your plans have been selected, click the 'create payments' button to start processing.
![](https://support.partial.ly/content/images/2023/06/Screenshot-2023-06-13-at-12.19.43-PM.png)
Select Amount to Process
Select the amount you wish to charge. It can be the balance, a fixed amount or percentage. Click 'Process' when ready to process the batch.
![](https://support.partial.ly/content/images/2023/06/Screenshot-2023-06-13-at-12.15.21-PM-1.png)
Batch Details
Once processed, you will be lead to the 'Payment batch details' page where you will see a break down of what payment were successful and which failed.
![](https://support.partial.ly/content/images/2023/06/Screenshot-2023-06-13-at-12.58.31-PM.png)
Have more questions?
Email us at support@partial.ly.