Guide

Pay bills in batch

Batch pay bills from your wallet

To batch pay bills, first save them as ‘Ready for payment’ from the bottom right

Once all of your bills have been added to the “Ready for payment” tab, follow the next steps:

  • Select bills to Batch pay or use the top checkbox to select all.

All bills must be on the same network for batch payment.

  • Click “Batch pay” at the top right

A modal will appear to connect a wallet, then complete the batch payment

  • Click “Connect wallet” and connect your wallet via MetaMask

You first need to approve the token for batch payment. After approval, you can proceed with the payment. You still control sending funds from your wallet. After approval, click “Pay X vendor(s)”

After a few seconds, you will be redirected to the “Paid” tab

  • View your paid bill at the top of the list — click to view the details under “Payment details”

You will see two new fields: “Paid date” and “Transaction link”

Review the journal entriesCopied!

After payment, you will have a bill and bill payment journal entry in your accounting system. Head over to your Journal in your Xero/Quickbooks account (usually found under reports or accounting).

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