Batch Payment Release across multiple vendors

I know just recently a feature came out allowing batch payment release which lets releasers release multiple payments for a vendor at one time. However, to my understanding this is on a per vendor basis. I was wondering if there is a plan to add a feature that allows for batch payment release across multiple vendors or if it is already in the works. Would love to get any feedback regarding the potential outlook for the process.

Hey Landon, thanks for posting! You’re correct - our Batch Payments feature currently allows you to send multiple payments to a single vendor at a time, but it doesn’t support sending payments to multiple vendors in one batch.

This isn’t currently in the works, but I’ve submitted your feedback so our Bill Pay team has it for future consideration :slight_smile: