Making Payments

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