Bulk Post Charges provide the ability to add charges to multiple accounts in a quick and efficient way.

  1. From the left navigation menu, click Business Tools > Billing Manager.

  2. Select the accounts to add the bulk charge to.

  3. From the upper right corner, click Actions > Bulk Post Charges.

  4. Enter a "Title", "Description", "Due Date", "Charge Details".

  5. Select whether or not this charge will immediately process for those with electronic payments set up. You may also waive the electronic processing fees.

  6. When satisfied, click Post Charges.

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