Viewing Transactions Processed in Bulk Customer Payments
To help you keep track of processed transactions for bulk payments, a bulk payments run (BPR) record is generated each time a bulk customer payments (BCP) record is processed by the SuiteBilling Enhancements SuiteApp.
The BPR record shows the following information for each run:
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Bulk payment details sourced from the BCP record
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Date and time when the bulk payments are processed
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Status of the bulk payments run
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List of successful invoices, failed invoices, and generated payments
You can view the list of generated BPRs on the Bulk Payments Run subtab of the BCP record. You can also view a list of all BPR records from Transactions > Bulk Customer Payments > View Bulk Payments Run.
In addition, a SuiteBilling Enhancements subtab is available on invoice and payment records.
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On processed invoices, this subtab contains links to the generated payment and BPR record. If a payment was not generated, you can also see the payment failure reason on this subtab.
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On generated payments, this subtab contains links to the invoice where the payment is applied and BPR record.