Processing multiple payments
Use the Sage Exchange Desktop – MultiPayment window to process multiple payments in one transaction. This window allows you to enter individual details for each payment.
To process multiple payments:
- Submit more than one payment in the integrated application to open the Payments panel of the Sage Exchange Desktop window.
- Double-click a payment to open the Sage Exchange - MultiPayment window, where you can enter the payment information. Repeat this step for each payment.
- Click Submit when you are done entering information for each payment.
- Sage Exchange Desktop processes each payment and returns you to the integrated application.
Note: AVS and CVV post transaction processing is not available with multiple payment processing.