Batch Payment Actions

To perform actions on multiple payments, batch actions can be toggled to view a series of checkboxes and buttons. This allows the user to select multiple payments and perform actions depending on the statuses of the selected payments.

The following batch actions are allowed for Payment Requests:

1. Create combined payment - Selected payment requests must be from the same tenant
2. Approve - Selected payment requests must be in Pending Approval (request) status
3. Reject - Selected payment requests must be in Pending Approval (request) status
4. Void - Selected payment requests must be in Pending status
5. Cancel - Selected payment requests must be in Pending status

The following batch actions are allowed for Paid Payments:

1. Approve - Selected payments must be in Pending Approval (paid) status
2. Reject - Selected payments must be in Pending Approval (paid) status
3. Void - Selected payments must be in Paid status
4. Cancel - Selected payments must be in Paid status