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 pull invoices directly from your accounting tool, as soon as they appear there, so you are always up to date. You select 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!
Never rush to pay your team again. Set up your payroll run, select your payment date and we handle the rest. One authentication is all it takes to pay everyone and you can even schedule PAYE too.
Never mispay again. That typo that kept you awake at night, that’s a thing of the past. Payments are made in the bank without manual entry.
We don’t settle for anything less than safe and secure. Open Banking to the rescue. Greater visibility without compromising security.
Never be surprised by last minute bills again. Stay on top of your outgoings with a simple snapshot of what’s upcoming and when. Select what’s due and pay.
Whether you’re mixing cement on site or enjoying a well earned break on the beach. Start at home on your computer, pick up later on your phone.
That’s why our pricing is clear and our platform is easy to use for anyone and everyone.
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.