Creating a payment run can be done in a couple of different ways depending on your account configuration and what you are looking to pay.
Bills / Invoices:
If you have connected your accounting system, all you need to do is select the bills you want to include in the payment run from your dashboard. Once selected, click on 'Review and pay'.
You can still pay bills and invoices if you decide against connecting your accounting system. Export a payment file or create one using our template and upload this to Comma.
Comma is compatible with multiple payroll systems and payment files.
To find out more; check out our guides