Batch For Books - Payments

Batch For Books allows US booksellers to save time on administration so they can concentrate on helping the public to discover great books. The service is completely free to bookstores because it is paid for by the vendors.

Whether you manage a single store or run a global publishing company, Batch For Books will help your business to trade more efficiently.

Getting started...

Save on admin time and postage costs by paying all your vendors with one combined payment via ACH or wire transfer.
See invoices on your Batch portal before deliveries arrive.
Have access to invoices and credit notes 24 hours a day, 365 days of the year.
Make claims online to have an electronic record of when claims were made, and save time on the phone to vendors.
Ask us about integrating payments with accounting packages like QuickBooks and Xero.

Tools and resources

Payments through Batch
FAQs for booksellers
Setting up vendors on Batch
Making claims
Batch User Guide for Booksellers

Payments are guaranteed to go straight into your bank account as cleared funds.
See what payments each of your customers has agreed to make before the due date.
We supply a detailed remittance that exactly matches received payments and lists individual invoices so money allocation is not a problem.
Customers can see your invoices on Batch For Books and send queries via the web.
Receive claims by email and deal with them at a time that suits you.

Tools and resources

FAQs for vendors
Data services and EDI

Contact

Batch For Books Inc.
100 Pearl Street
14th Floor
Hartford
CT 06103

Email: support@batchforbooks.com

Telephone: 802-431-8818

Payments

For booksellers

Tools and resources

For vendors

Tools and resources

Contact

Essential information