Payments & Payment Runs
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      1. Accounts Payable User Guides
      2. How to Guides
      3. Payments & Payment Runs

      How do I create a bulk payment?

      1. Go to Modulr Accounts Payable

      2. Open your Payables

      3. Click on Payments

      4. Click on Select

      5. Select the invoices for your Bulk Payment

      6. Click on Pay when ready

      7. Select your Accounts Payable Wallet

      8. Click on Pay to execute the Bulk Payment