When you make a payment using Apron, funds go through our system to your recipients (suppliers and employees).
Suppliers will see your company details (such as name) on the incoming payment, allowing them to reconcile smoothly.
The payment reference they see depends on whether grouping per contract is enabled or disabled:
If the recipient receives one payment for multiple bills: Apron will place an auto-generated reference into the payment, unless you have assigned a customised reference
If the recipient receives a payment for a single bill: Apron will use the corresponding bill reference, or custom reference (if you have set one up for the payment)