1. From Mission Control select Shift Jobs.
2. Select Table View.
3. Select One of the many clients you'll want to bulk update and proceed to perform a singular bulk charge.
4. Select Bulk Copy Suggested Charge to Total Client Charge and submit.
5. Go to More.
6. View Logs and select All Logs.
7. Select view Payment Logs.
8. Verify the charge went through.
9. Once that is confirmed start again by selecting all of the users you'd like to bulk charge.
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