Making Payments

All you need to know about making payments using Comma

12 articles in this collection
Written by Laura, Ger Kelly, and Ben Johns

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 Laura
Updated this week

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 this week

How to obtain a BACS Service User Number

Find out how to get a BACS Service User Number (SAN) for use with your payroll platform

Written by Ger Kelly
Updated this week

Payroll, Salaries and wages

Written by Laura
Updated this week

Bills and Invoices

Written by Laura
Updated this week

What is the warning sign next to my connected bank?

Written by Laura
Updated this week

How to find or delete existing payment runs

Written by Laura
Updated this week

How to offset a credit note

Written by Laura
Updated this week

Using the supplier admin page

Written by Laura
Updated this week

How to schedule payments for a future date and why it's useful

Written by Laura
Updated this week

How to edit payee details in a payment run

Written by Laura
Updated this week

Custom payments

Written by Laura
Updated this week