Pay Bills

Pay bills in bulk using your Mural accounts

Bills that have been reviewed and accepted will populate within your Bill Pay Ready to Pay tab.

Here, you can select bills to queue them for bulk payment using the table’s multi-select functionality.

Bills will be grouped together based on the Pay From account chosen during the review stage.

You can then submit the (one or more) bulk bill payouts for approval, which will add them into the general Actions tab for approval and execution.

Bills associated with pending payouts can be found in the Bill Pay Pending tab.

Once paid, bills will move to the Bill Pay Completed tab for your records, alongside any bills that have been declined by you or voided by the sender.

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