Process Multiple Batches in Billing and Payment Runs

[jmorris7]

Currently when running a billing or payment run you can run it for accounts in all batches in your tenant or just one batch. Due to our high volume of accounts, we have our accounts segregrated into 8 different billing batches. We run nightly bill and payment runs for all but one of these batches. It would help us greatly, if we could schedule this with just 1 nightly bill and payment run by selecting all applicable batches, rather than having to schedule one per batch. 

[Alexis]

The ability to select and process multiple batches at once for a bill run (payment runs not yet supported) is coming soon.

[Alexis]

The ability to select and process multiple batches at once for a bill run (payment runs not yet supported) is coming soon.

[Alexis]

You can now select multiple specific batches of customer accounts to be included for scheduled and adhoc bill runs (selecting multiple payment runs currently not supported) through both the Zuora UI and SOAP API. 

UI resource:

• https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/G_Bill_Runs/Crea... 

API resources:

• https://knowledgecenter.zuora.com/Central_Platform/API/G_SOAP_API/E1_SOAP_API_Object_Reference/BillR...
• https://knowledgecenter.zuora.com/Central_Platform/API/G_SOAP_API/Zuora_SOAP_API_Version_History 

[jmorris7]

Awesome! Thank you!