FINSYNC allows you to pay any vendors that you have either ACH info or a US address, with the click of button. You can also pay multiple bills as the same time.
To pay your bills in bulk, follow the steps outlined below:
1. Click Payments from the top and select Payables from the left menu.
2. Now you have two options. You can click the green Pay Bills button on the right. Or to pay in bulk, click Pay All Bills.
3. Click the checkbox to select the bills you want to pay, or you can click the checkbox at the very top to select all of your bills at once. You will notice that there is a total at the bottom showing the total amount to pay as you select each bill. You are also able to choose which bank account to use for each payment.
4. Click Pay Bills at the bottom to pay all selected vendors.
Note: You will receive a pop up if there is missing information for any of your vendors. This will allow you to enter the missing info in order to complete your payment.
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