Connect your accounting software. We’ll automatically sync all your payments.
Select the bills you want to pay from your dashboard or upload a payroll file.
Connect your bank account and process your selected payments in a click.
We connect to your accounting tool, so you are always up to date. Simply select the payments and pay them in bulk, using your existing bank account. It’s like magic.
Comma is besties with your accounting tool. Bills are marked as paid and status updates are synced between the two. Synergy.
We use your existing bank account so you can sign up and be making payments before the next meeting in your calendar. It’s that quick!
With the help of Comma payment system, you can achieve a one-click-payment-done result! Comma removes the security challenges and risk involved when getting access to client bank accounts.
Never rush to pay your expenses again. Set up your payment run, select your payment date and we handle the rest. One authentication is all it takes to pay everything and you can even schedule things like PAYE.
Never make a mistake again. That typo that kept you awake at night is a thing of the past. Payments are made without manual entry.
We don’t settle for anything less than safe and secure. Open Banking provides greater visibility without compromising security.
Comma is designed to make payments easy for everyone involved. Connecting payment data to banking portals and shareable payment runs are just two of the unique ways that we make this possible.
You never need bank access again. Tee up payments with Comma so all your clients need to do is click pay.
Want your accountant to help with payments? Introduce them to Comma! You get a link at the end of the month, click pay and you’re done!
Open Banking bulk payments allow for finance teams to set up payment runs outside of regular business bank accounts. Regardless if they have access to that account.
Meaning a bookkeeper can prepare a payment run, share it with a client and the client can pay for everything with one authentication.
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