Bulk payment

Bulk payment

Notes:

  1. This can only be done via the portal, not on the terminal or mobile application.
  2. Can be applied to only Unpaid Invoices.

Instruction Steps:

  1. Log in to the Pitstop Portal: https://portal.pitstop.my/ 
  2. Under “Operations”, click on the drop down arrow.
  3. Click on “Invoices”.
  4. Filter the “Customer’s Name” and “Payment status to Unpaid”.
  5. Click on the “Select All” box, then click on “Bulk Payment”.

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