Note the next authorisation dates for Batch Payments
Enter the number of invoices/credits you create, the number of copy invoices produced, overseas payments received and credit card charges paid each month to see the potential annual savings you could enjoy by switching to Batch. If you use the slider, the total will be updated automatically; if you prefer to enter your own figures into the boxes, click to get the totals. If you are viewing this on an iPad or smart phone, you will not see the slider.
Suppliers who use Batch can invest the money saved on paperwork into other parts of their businesses. You can see a list of some of the publishers, distributors and wholesales who use our services here. Fill in your email address if you would like us to contact you about your specific needs.
All the major UK publishers and distributors use Batch to handle invoice payments and other financial transactions with their customers. The list below shows which currencies some leading suppliers trade in and whether they are using Batch Returns. The right-hand column show which suppliers are set up for direct ordering within BatchLine POS, a feature that gives booksellers full control over where to source stock. Click here to see the full list of suppliers on Batch.
When you register to use Batch Payments, we will ask you to set up a direct debit or make a bank transfer each month to pay all your suppliers. The direct debit mandates and essential information on how to transfer funds are below:
Use: Direct Debit Mandate (Sterling)
All other Sterling, Euro or USD payments must be made by electronic transfer because we do not accept drafts or cheques in these currencies. To set up your payments, please follow the instructions here: How to Make a Payment.
If you have any queries, contact us at This email address is being protected from spambots. You need JavaScript enabled to view it. and we'll be happy to help.