BatchPay

BatchPay is for accounts payable team members that need to pay more than 200 bills in a single batch. All bills in Xero that are awaiting payment can be paid in a single batch using BatchPay. BatchPay exports your payment file (eg. aba file), emails remittances and produces a batch summary report of all transactions paid. All payments are synced back into Xero keeping your creditor ledger live and up to date. A single BatchPay subscription allows for unlimited users per organisation.