Process Payments

Getting paid is making your customers happy, so it's important that it happens fast and hassle-free. In Baxx we can make SEPA exports for batch payments that you usually can upload at your bank's online environment.

Processing payments start in the orderpage. At the topright you will find the 'Payments' button.

Overview with all previous payment batches

Your colleagues from accounting can download a CSV file with all transactions from this popup.

When you make a new payment batch, you'll get a list of all items that have the 'Purchased' status. Those items are the ones that will be processed into a SEPA batch file. After hitting 'Save' the status for those items will be set to 'Paid'. You can easily export your SEPA batch file in the popup.

All items with status 'Purchased' will be paid

Now, go to your bank and upload the file there. It's simple as that!