Comma will automatically group payments to the same payee together in a payment run. This means they'll come out of your bank account as one payment, and arrive with the recipient as one payment. If you want, you can send them as separate payments instead!
1. Log in to Comma
2. Click on the cog next to the relevant company
3. Click on Suppliers
4. Find the relevant supplier and click the three dots on their row
5. Click on Edit payee information
6. Click on the Payee Grouping dropdown and select 'Keep payments separate in payment run
7. Click on Save Changes