How do I create a bulk payment?

Creating a bulk payment

1. Navigate to Payables, and select Payments
2. Any payments ready to send will be listed in the table
3. Click 'Select' in the table header – you'll see checkboxes appear on each row
4. Select the payments you want to pay in bulk
5. Select 'Pay' from the table header
6. In the side drawer that opens, you'll see the 'From' account populated, along with a list of the payables you are paying in bulk
7. Choose a scheduled date if you wish, other wise the payments will send immediately
8. Select 'Pay x payables' in the drawer to pay. You'll go through the usual MFA request. 
9. The payments will show as paid or scheduled.