---
title: Batch Credit Card Charge
description: This feature allows you to process credit card payments across multiple customers and invoices simultaneously.
---

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# Batch Credit Card Charge

## This feature allows you to process credit card payments across multiple customers and invoices simultaneously.

This feature requires CurbWaste to enable after completing training. Please reach out to [help@curbwaste.com](mailto:help@curbwaste.com) if you are interested in learning more.

### Table of Contents

1. [Conditions](https://knowledgebase.curbwaste.com/batch-credit-card#conditions)
2. [How to Batch Charge](https://knowledgebase.curbwaste.com/batch-credit-card#how-to)
3. [Unsuccessful Transactions](https://knowledgebase.curbwaste.com/batch-credit-card#unsuccessful)
4. [Which Credit Card to Process?](https://knowledgebase.curbwaste.com/batch-credit-card#which-card)

 

### Conditions

1. Your customer(s) must have at least one credit card saved to their profile.
2. You must be using **PayEngine** as your payment processor. If you are unsure of your processor, go to Billing → Processor → CC Transactions. Integration with PayEngine looks like the image below.
   
   ![](https://knowledgebase.curbwaste.com/hs-fs/hubfs/image-png-Feb-24-2025-07-50-38-9340-PM.png?width=688&height=214&name=image-png-Feb-24-2025-07-50-38-9340-PM.png)
3. The invoice(s) must be in the **Posted** tab.
4. You must use the Filters **Invoice Status = Open and/or Overdue **and **Payment Method On File = Credit Card** in the Posted tab**.  
   ![](https://knowledgebase.curbwaste.com/hs-fs/hubfs/image-png-Feb-25-2025-09-44-46-7069-PM.png?width=688&height=398&name=image-png-Feb-25-2025-09-44-46-7069-PM.png)**

Note: We will be adding this functionality for Payabli users later this year. 

### How to Batch Charge

After the above conditions are met, you are ready to batch charge credit cards. **Please note that the system can only handle up to 1,000 transactions at a time.**  

1. Using the checkboxes on the left, select the invoices you would like to charge. A counter will appear showing you the number of invoices selected and give you the option to select/deselect all.  
   ![](https://knowledgebase.curbwaste.com/hs-fs/hubfs/image-png-Feb-25-2025-09-49-17-8183-PM.png?width=484&height=186&name=image-png-Feb-25-2025-09-49-17-8183-PM.png)
2. Then, click Batch Actions - Batch CC Charge.  
   ![](https://knowledgebase.curbwaste.com/hs-fs/hubfs/image-png-Feb-25-2025-10-00-37-2600-PM.png?width=391&height=289&name=image-png-Feb-25-2025-10-00-37-2600-PM.png)
3. A popup window will appear asking you to input a Reference Number and tells you the number of invoices in the batch and the total value of the invoices.   
   ![](https://knowledgebase.curbwaste.com/hs-fs/hubfs/image-png-Feb-25-2025-10-02-37-5335-PM.png?width=688&height=282&name=image-png-Feb-25-2025-10-02-37-5335-PM.png)
4. A final confirmation window will appear warning you that the processing may take some time depending on the number of invoices in the batch. You can choose to hide this popup.   
   ![](https://knowledgebase.curbwaste.com/hs-fs/hubfs/image-png-Feb-25-2025-10-04-25-1480-PM.png?width=590&height=199&name=image-png-Feb-25-2025-10-04-25-1480-PM.png)
5. A progress bar will appear after you click "Confirm Batch Processing"   
   ![](https://knowledgebase.curbwaste.com/hs-fs/hubfs/image-png-Feb-25-2025-10-06-36-2970-PM.png?width=688&height=247&name=image-png-Feb-25-2025-10-06-36-2970-PM.png)
6. After the processing is done, a results popup will tell you the number of invoices that were processed successfully...  
   ![](https://knowledgebase.curbwaste.com/hs-fs/hubfs/image-png-Feb-25-2025-10-14-22-4536-PM.png?width=688&height=209&name=image-png-Feb-25-2025-10-14-22-4536-PM.png)
   
   ...as well as unsuccessfully.  
   ![](https://knowledgebase.curbwaste.com/hs-fs/hubfs/image-png-Feb-25-2025-10-20-45-1996-PM.png?width=688&height=213&name=image-png-Feb-25-2025-10-20-45-1996-PM.png)

### Unsuccessful Transactions

If the card was processed but the transaction failed, the invoice will have a special $ icon with an X:

![](https://knowledgebase.curbwaste.com/hs-fs/hubfs/image-png-Feb-25-2025-10-16-39-7261-PM.png?width=307&height=160&name=image-png-Feb-25-2025-10-16-39-7261-PM.png)

If the credit card was not processed for whatever reason, the invoice will have a special card icon with a line through it: 

![](https://knowledgebase.curbwaste.com/hs-fs/hubfs/image-png-Feb-25-2025-10-23-21-4417-PM.png?width=269&height=164&name=image-png-Feb-25-2025-10-23-21-4417-PM.png)

### Which Credit Card to Process?

If your customer has multiple credit cards in their profile, which card will be selected for the batch payment? 

#### Scenario 1: Customer only has 1 credit card

- That credit card will be used in the batch.

#### Scenario 2: My customer has multiple credit cards but none are set as the 'Default'

- The **most recently added credit card** will be used in the batch.

#### Scenario 3: My customer has one or multiple credit cards and one is set as the 'Default'

- The **default credit card** will be used in the batch. 

#### Scenario 4: My customer's Locations has a credit card

- The Location credit card will be used in the batch if:  
    - The Location has a **payment policy**
    - The credit card is **different** from the default credit card on the customer profile

 

 

 

*Updated: 7/7/25*

 

 

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