How to consolidate payments when you pay a supplier frequently
Batch payments can be made for bills to the same recipient that are Awaiting payment status from the list of Awaiting payment bills in your bills dashboard. To reach this list, select Bills from the left-hand menu then click on the Awaiting payment tab, or alternately use this link.
From the list of bills in Awaiting payment, select the bills you want to make as a batch payment using the checkboxes on the left-hand side of the page, the click the Review and pay button at the top of the list.
When you click the Review and pay button, the Pay bills slider will open. Paytron will automatically group bills for the same recipient into batch payments in order to minimise the cost to you.
You can view the payment at the top of Pay bills slider and click on the bill icon next to the payment to get a preview of all the bills paid by this payment.
You can use the Pay bills slider to customise your payment, as described on the page How do I schedule a payment for a bill? Once you’re ready to pay, click Submit payment for approval.
When the recipient receives your payment, they’ll also receive remittance advice breaking down the bills paid, including invoice numbers and bill references.