Payment runs

Approve many invoices from one buyer with a single signature.

A payment run pays several invoices from the same buyer account with one approval. Each invoice is checked exactly as on the Pay page; the approvers then sign one digest that covers them all.

Run a batch

1. Open Payment runs.
2. Paste one payment link per line. Every invoice must be paid by the same buyer account.
3. Review the run: each invoice, its amount and the total.
4. Approve with passkey; a second approver joins if the total is above the threshold.
5. Pay through the relayer, or copy the calldata.

Rules

• The relayer accepts up to 50 invoices in one run.
• The two-approver threshold is applied to the run's total, not to each invoice.
• Each invoice in the run is still marked paid on its own, so none of them can be paid again later.