How to Pay Multiple Bills 

You can pay multiple bills at once by following these easy steps: 

1. Sign in to your Bluevine Dashboard¹ 
2. Navigate to Payments then Unpaid Bills on the left-hand menu
3. Select the checkbox next to the bills you’d like to pay
4. Select Pay bills once you’ve selected all the bills you’d like to pay
5. Select which account you’d like to use as the funding source on the Pay from dropdown menu 
   • Note: You can select from your main Bluevine Business Checking account and sub-accounts
   • Note: If using your Bluevine account or sub-account as the funding source and there are not enough funds to cover the total, you’ll see an “account doesn’t have a sufficient balance” message under the Pay from field.
6. Choose the payment method
7. Choose your preferred payment schedule
   • You can choose to Pay all bills on the same date, or Pay each to arrive by the due date²
     • If Pay each to arrive by the due date is selected, we will use the due date you have provided.
8. Select a send date if applicable
   • Note: If “pay each to arrive by the due date” was selected, the send date will show as “Varies”. If the payment due date falls on a weekend or holiday, the payee will receive their payment on the prior business day.
9. Add any approvers as needed and click Continue
10. Confirm payment details on the Confirm Payment screen
    • Note: You may be asked to input additional information about a wire payment depending on the amount of the wire. These will be flagged with a red dot and you’ll need to select the three dots, and then Add wire details before you can continue with making the payments. You can find more information by visiting our support article on wire payments.
    • Important: review any "i" icons that appear on the confirm payment screen before submitting your payment. These icons contain important information about the payment that may require action on your part, such as:
      • We may have changed funding or payment methods. You will be asked to confirm the displayed payment instructions
      • If you selected “pay by due date” and the date has passed or won’t reach your payee in time, it will be flagged on this screen
11. Select Send payment
12. Complete the Multi-factor Authentication (MFA) step
    • For more information, visit our support article on Multi Factor Authentication.
13. Select Done on the Payments submitted screen

Once submitted, your scheduled payments will move to the Scheduled & Paid section under Payments

1 Paying multiple bills at once is only available on a desktop or mobile browser version of the Bluevine Dashboard.
2 Bluevine customers are fully responsible for the accuracy and adequacy of information entered for payment instructions, including the due date entered.