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Articles in Using Bill Pay
- What Is the Bulk Actions Toolbar in Relay Bill Pay?The Bulk Actions Toolbar is a bottom-of-screen menu in Relay Bill Pay that lets you approve, pay, edit, or update multiple bills at once from a single…UpdatedAugust 11, 2026
- How to Edit a Bill in RelayEdit imported bills from Relay's Unpaid tab in about a minute, updating the amount, due date, or internal notes so your changes flow back to QuickBooks…UpdatedAugust 11, 2026
- How to Create and Upload Bills in RelayYou can create and upload bills in Relay by uploading a file from your dashboard, emailing bills to your Bills Inbox, or syncing from QuickBooks Online or…UpdatedAugust 11, 2026
- How to Make Batch Bill Payments in RelayBatch bill payments let you pay multiple bills at once in Relay's Bill Pay, across one or more payees, in a single guided workflow. Typically a 5-minute…UpdatedAugust 11, 2026
- How to Set Up Payment Approvals in RelayPayment Approvals let you require sign-off from named teammates before any ACH, wire, or check leaves your Relay account, and the feature is included on…UpdatedAugust 11, 2026
- How to Upload Bill Documentation in RelayYou can attach invoices, receipts, or contracts to any bill in Relay to give reviewers full payment context and keep a clean audit trail.UpdatedAugust 11, 2026
- Filtering, Searching, and Sorting Bills in RelayThis article walks you through filtering, searching, and sorting bills in Relay so you can find any invoice by vendor, date, amount, or status in seconds.UpdatedAugust 11, 2026
- What are the Bill Pay Tabs in Relay?The Bills tab in Relay uses six status tabs (Needs Review, Unpaid, Pending Payments, In Progress, Paid, All) to organize bills so you can find, review,…UpdatedAugust 11, 2026
- How to Merge Duplicate Payees Automatically in RelayIf two payee records in Relay share the same email address, you can merge them automatically from the Payments tab in about two minutes.UpdatedAugust 11, 2026
- How to Manually Merge Duplicate Payee Records in RelayMerge duplicate payees by copying ACH or wire details from your manually created record into the synced record from QuickBooks or Xero, then deleting the…UpdatedAugust 11, 2026