Step 1 - Identify which payments you would like to bulk reschedule. One way to do this is to go to the Payments page. You can do this from the menu on the left hand side of your screen.
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Step 2 - Select the payments that you would like to reschedule in bulk. If it is all the payments for a particular date, it would be helpful to use the calendar options at the top of the screen to narrow down the date, and then use the checkbox at the top of the payments list to select all.
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Step 3 - Once you have selected your payments. Multiple menu options will appear at the top of the screen. You'll be given the opportunity to mark the payments as paid or skipped, or select a new date using the blank calendar icon.
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Step 4 - Select the date with the calendar icon, then click on the Reschedule button to reschedule the payments until that date.
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