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Making Payments
All you need to know about making payments using Comma
14 articles in this collection
Written by
Rishi Julka,
Ger Kelly,
and
Ben Johns
How to enable BACS on HSBC Business
This guide explains for to enable BACS permissions within HSBC, to use within Comma.
Written by
Rishi Julka
Updated over a week ago
How to correctly input bank details in Xero
If you are wanting to update a supplier's sort code and account number, or add those details for the first time, here's how.
Written by
Ben Johns
Updated over a week ago
How to upload Payroll to Comma
Written by
Ben Johns
Updated over a week ago
What is a bulk payment and when is my payment a bulk payment?
The difference between bulk payments and multiple payments to a single supplier.
Written by
Ben Johns
Updated over a week ago
Which currencies are supported by Comma?
Comma currently supports Pound Sterling (GBP) with plans to add additional currencies on our roadmap.
Written by
Ben Johns
Updated over a week ago
How to obtain a BACS Service User Number
Find out how to get a BACS Service User Number (SUN) for use with your payroll platform
Written by
Ger Kelly
Updated over a week ago
Bills and Invoices
Written by
Ben Johns
Updated over a week ago
What is the warning sign next to my connected bank?
Written by
Ben Johns
Updated over a week ago
How to find or delete existing payment runs
Written by
Ben Johns
Updated over a week ago
How to offset a credit note
Written by
Ben Johns
Updated over a week ago
Using the supplier admin page
Written by
Ben Johns
Updated over a week ago
How to schedule payments for a future date and why it's useful
Written by
Ben Johns
Updated over a week ago
How to edit payee details in a payment run
Written by
Ben Johns
Updated over a week ago
Custom payments
Written by
Ben Johns
Updated over a week ago