You can pay your supplier invoices directly from your Accountable Banking account in just a few steps. This article walks you through opening an invoice, verifying payment details, adding multiple invoices to a basket, and confirming the payment.
Step 1: Open the invoice
Go to your invoice and scroll down on the right side.
Click "Pay with Accountable".
Step 2: Verify payment details
Check the recipient's name, IBAN, and amount.
Choose between structured communication or open communication.
Decide whether to select instant transfer.
Click "Add to bulk expense payment" and save the invoice.
Step 3: Add multiple invoices (optional)
You can add and pay up to 20 invoices at a time to your basket.
This step is optional: you can pay invoices one by one if you prefer.
Step 4: Confirm payment
Go to your basket in the Expense page at the top.
Click "Pay", confirm the total amount, and click "Pay" again.
You will be redirected to SWAN to log in and confirm the payment with the SMS you receive.
✅ That's it! Your invoices are now on their way.
Key takeaways
Open the invoice, scroll to the right side, and click "Pay with Accountable" to start a payment.
Always verify the recipient's name, IBAN, and amount before confirming.
You can batch up to 20 invoices in your basket and pay them all at once.
Payment is confirmed via SWAN using an SMS verification code.
Need help? Chat with us or email support@accountable.eu, we're happy to help.