Incoming invoices → select one or more invoices → Pay now
Open an incoming invoice that is ready to pay.
Click Pay now.
Select a bank connection that supports payments, if shown.
Choose the debtor IBAN if more than one bank account is available.
Confirm the payment in your bank flow.
If Cashfeed shows a redirect, finish the external bank authorization first.
Select the invoices you want to pay together.
Click Pay now and choose a supported bank connection.
Choose the bank account if the connection has multiple synced IBANs.
Review the validation message if Cashfeed stops the payment.
Complete the bank flow to initiate payment.
Cashfeed only pays invoices that are eligible for bank payment.
Select one or more incoming invoices and click Pay now.
Choose SEPA Payment File.
Choose the SEPA debtor account if you have more than one organisation bank account.
Review the preview with the invoices and total amount.
Click Create payment batch and download the XML file.
If validation errors appear, remove the listed invoices or fix the missing payment data.
