Customers with Pay by Invoice accounts are no longer limited in how many transactions they can self-disburse. Previously, customers could only disburse a limited number of transactions at a time. This limitation created extra work for customers looking to apply actions to multiple unapplied credit memos and payments.
When requesting refunds, customers are now able to “select all” on a page, see the number of transactions selected, along with the status of the funds (processing, unapplied, partially applied), so it’s easier to reconcile and apply bulk actions.
Learn more about requesting refunds using Pay by Invoice.