Bulk payments let you easily combine multiple bill payments to the same vendor into one single transaction. This helps you manage payments more efficiently and can reduce transaction fees when paying by check or ACH.

In Corpay One, when you use the Bulk Pay feature, all selected bills for a vendor are combined into one payment using the vendor’s default payment method. The vendor receives one payment along with an email listing all invoice numbers included, making reconciliation simple.

1. First, you need to ensure that you have configured a default payment method for the vendor you want to pay. This is the payment method that you use to make the bulk payment.

2. Next, locate the bills you want to pay in Accounts Payable under the Scheduled tab (bills must be approved before they can be included in a bulk payment). Check the box next to each bill you want to include - making sure you select bills for one vendor at a time:
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3. Now, click the Bulk pay button that appears in the black bar at the bottom of the screen to begin setting up the payment:
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4. You will then see an overview of the bills and payments you are about to include in the bulk payment. Take some time to verify the bills and the total payment amount. Click Continue to continue:

5. Lastly, you must select a payment source from the dropdown menu and add a memo to the vendor. Click Confirm to confirm your selection:
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That's it! The payment of all selected bills has now been initiated as a regular bill payment, but will be registered as one payment in your bank.