You can pay one bill or several bills with one bank transfer. If you are a business account you may be eligible to pay multiple bills in one bank transfer. First, you'll need to set up your Bluechain Balance where the suppliers will be paid from and will need to apply for this through your Wallet on the main menu when you log into your Bluechain account. The ability to make single bank payments will already be available on your account.
Follow the steps below to make bank transfers to your suppliers:
Go to Pay on the main menu and add or select the bills you’d like to pay.
Click the blue pay selected button
Review the bill details in the side panel and choose Bank, then select bank from the list.
Check the bills and the total, including the fee. If the total is over the £80,000 batch limit, we'll tell you. Remove some bills and pay them in a separate transfer.
Log in and approve the payment in your bank. If your account needs two people to approve payments, your second approver will need to approve it too.
Each bill shows "Payment in progress", then "Supplier paid" once your supplier has been paid.