Bookshop accounts are free to open. Batch is funded by a small service charge applied to participating suppliers, so there is no per invoice fee for retailers.
Payments are collected on the published authorisation date each month. You will see the next date on your dashboard and in your statement email.
Yes. Batch works with all major EPOS providers, and invoices can be exported to your accounting package in a standard format.
Claims are raised from the invoice line inside your account. The supplier is notified immediately and any credit is offset against your next authorisation.
Bookshop accounts are free to open. Batch is funded by a small service charge applied to participating suppliers, so there is no per invoice fee for retailers.
Payments are collected on the published authorisation date each month. You will see the next date on your dashboard and in your statement email.
Yes. Batch works with all major EPOS providers, and invoices can be exported to your accounting package in a standard format.
Claims are raised from the invoice line inside your account. The supplier is notified immediately and any credit is offset against your next authorisation.
Bookshop accounts are free to open. Batch is funded by a small service charge applied to participating suppliers, so there is no per invoice fee for retailers.
Payments are collected on the published authorisation date each month. You will see the next date on your dashboard and in your statement email.
Yes. Batch works with all major EPOS providers, and invoices can be exported to your accounting package in a standard format.
Claims are raised from the invoice line inside your account. The supplier is notified immediately and any credit is offset against your next authorisation.
Bookshop accounts are free to open. Batch is funded by a small service charge applied to participating suppliers, so there is no per invoice fee for retailers.
Payments are collected on the published authorisation date each month. You will see the next date on your dashboard and in your statement email.
Yes. Batch works with all major EPOS providers, and invoices can be exported to your accounting package in a standard format.
Claims are raised from the invoice line inside your account. The supplier is notified immediately and any credit is offset against your next authorisation.
Join more than 1,400 bookshops already settling their supplier accounts through Batch.
Next authorization date September 27th, 2026
