While logged in to your account, you can click the New drop down menu in the top left corner and select Payment: Send a payment.
On the top of this page it will show you two options. Click the option that reads Select bill(s) awaiting payment.
Creating payment for an existing bill:
If there are any existing bills that were created on Xero, they will show up here. Just click the check box next to the bill you wish to pay for.
Last but not least you will need to select the bank account you would like to send this payment from.
Sending the payment:
Click Send payment and then Confirm sending payment. You will be sent to a confirmation page.
Why does it not allow me to select my bank account but instead say "To continue you will need to add a bank account"?
This means you have a bank account that has not been verified on Routable or has not been matched to Xero. You can not send or receive payments from a bank account that has not been verified and/or matched. Once you verify/match your bank, you will be able to continue sending a payment.
If you need help verifying your bank account you can click the link below to go to our How to verify a bank account article.
If you need help matching your bank account to Xero you can click the link below to go to our Syncing company bank accounts article.
Seeing this red alert? Match your vendors from Xero to Routable, and you should see all existing invoices show up here.