Settings and activity
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24 votes
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Jennifer Steinberg
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485 votes
Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.
Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.
We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.
Jennifer Steinberg
supported this idea
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I often import upwards of 40 bills per week. In a batch import. And when I select them all to make a batch payment - they are completely scattered in a random order. It would be extemely helpful (and a time-saver) to have them show in the order in which they were imported - and if that's not possible - to have the headers clickable to sort - so I can look for a name, rather than hunting and pecking - to assign their check number. If they were in order of import - their check numbers would likely already be correct.