Batching Invoices for Single Credit Card Payment

SUGGESTED

We have Paya set-up for collecting credit card payments and I understand we can automate invoices distribution to customers so they will receive an email with the invoice and a direct link to pay with a credit card. Is there a way to send multiple invoices to a customer with a single payment link or the option to select which invoices they are paying.

Many of our customers receive multiple invoices per day and multiple days a week. We would like to avoid having them go through the payment submission more than once.