Go to Comma
All you need to know about making payments using Comma
What is a 'Possibly failed' payment?
What is a bulk payment and when is my payment a bulk payment?
How to schedule payments for a future date and why it's useful
How to edit payee details in a payment run
What is a 'Beta Bank'?
How to offset a credit note
How to find or delete existing payment runs
How to ungroup payments to the same payee
Using the supplier admin page
Which currencies are supported by Comma?
Bills and invoices
Bills and Invoices
How to hide a supplier in Comma
How to correctly input bank details in Xero
How to upload Payroll to Comma
How to use the Import Xero Payroll feature
Banking / BACs
How to obtain a BACS Service User Number
How to enable BACS on HSBC Business
What is the warning sign next to my connected bank?