> ## Documentation Index
> Fetch the complete documentation index at: https://docs.iterapay.com/llms.txt
> Use this file to discover all available pages before exploring further.
# Fund Collection (Collect): Consolidation
The Collect (Consolidation) operation is necessary to transfer funds from multiple temporary invoice addresses to a single merchant balance.
Clicking the **Collect** button opens a modal window with a list of funds available for collection.
### Invoice table (Sources of funds)
The table displays details for each invoice participating in the collection:
* **Checkbox:** Allows selecting specific invoices for processing (all selected by default).
* **Name / ID:** Invoice name and unique identifier.
* **Type:** Invoice type (One-time or Static).
* **Description:** Payment note.
* **Token:** Receipt currency.
* **Amount (\$):** Equivalent amount in dollars.
* **Amount (Token):** Exact amount in cryptocurrency.
* **Status:** Current invoice status (e.g., Paid).
### Summary
The calculation of the operation is displayed at the bottom of the window:
* **Number of invoices:** Number of selected invoices.
* **Gross Amount:** Total amount of funds before fee deduction.
* **Fee (Network Fee):** Estimated blockchain network fee for transferring funds. *Logic:* This is an actual on-chain transaction, so the fee is deducted from the collected amount.
* **Net Amount:** Net amount that will be credited to the *Available for withdrawal* balance.
### Starting the process
1. Click **Continue** to start.
2. Confirm the operation.
3. The system initiates the transactions.
4. Upon completion of the process, funds will move from the *In invoices* column to *Available for withdrawal*.
### Partial Collection (Partially collected)
When you collect funds from multiple invoices simultaneously, the operation may result in a **Partially collected** status.
* **How it looks:** A summary window will display the processed assets. Successfully consolidated funds are marked with a green checkmark (✅), while those that failed are marked with a red cross (❌).
* **Why it happens:** Because each collection involves real on-chain transactions across different networks, some transfers might fail due to network congestion, insufficient network fees (dust limits), or temporary blockchain node issues.
* **Action required:** The successfully collected funds are immediately credited to your Available for withdrawal balance. The failed ones remain in the *In invoices* balance, and you can simply retry the Collect operation for them later.
