{
  "product": "Quikpair",
  "module": {
    "slug": "repairs",
    "title": "Repairs"
  },
  "task": {
    "slug": "batch-payment",
    "title": "Take payment for a batch",
    "question": "How to collect payment for a repair batch in Quikpair"
  },
  "url": "https://www.quikpair.com/how-to-use/repairs/batch-payment/",
  "summary": "Settle several jobs for one customer in a single transaction — or one job at a time.",
  "steps": [
    {
      "n": 1,
      "instruction": "Open any repair in the batch."
    },
    {
      "n": 2,
      "instruction": "Find the Batch Payment Summary — it lists every job in the batch with what each still owes.",
      "screenshot": {
        "desktop": "https://www.quikpair.com/screenshots/repairs/batch-summary-desktop.webp",
        "mobile": "https://www.quikpair.com/screenshots/repairs/batch-summary-mobile.webp"
      }
    },
    {
      "n": 3,
      "instruction": "To settle the lot, tap Pay for all items in batch. The amount is the batch total outstanding."
    },
    {
      "n": 4,
      "instruction": "To settle one job only, tap Pay for this item on that row."
    },
    {
      "n": 5,
      "instruction": "Choose the method and the account, then collect as usual."
    }
  ],
  "notes": [
    "Paying the batch is the reason to make one: the customer hands over a single amount and every job in it is marked against that payment.",
    "Print batch gives the customer one document covering all of the jobs."
  ]
}