Apron

All you need to know about payments on Apron.

Get started with payments

Marianna

Olga

Marek Liszka

Bill Pay

Learn how to add and manage supplier bank details in Apron for secure payments.

See how we capture bank details

Understand how Confirmation of Payee helps verify bank details for secure UK payments.

See how Confirmation of Payee works

Understand when and why bank details get flagged and how to resolve these issues.

When and why we flag bank details

Learn how to manage international suppliers and their banking requirements.

Pay your International contacts

All you need to know about contacts management

Manage your contacts in Apron

Set up approval workflows in Apron to control who can approve and process payments.

Create approval workflows

Learn what approvers see and do when reviewing payments in Apron.

How the Approver’s experience looks

Learn how to process approved payments as a payer in Apron.

How the Payer’s experience looks

All you need to know about payment approvals

Set up payment approvals

Save time by grouping bills into batches and paying multiple suppliers at once.

Pay bills in batches

Use Open Banking to connect directly to your bank account for instant payment authorisation.

Pay via Open Banking

Check how to enable Open Banking for NatWest at Apron when using the Bankline.

Enable the ‘Authenticate with NatWest’ option when using Bankline

Make payments by transferring money from your bank account to Apron manually.

Pay via bank transfer

Apron enables you to hold onto cash for longer and earn rewards, even if your supplier doesn’t accept cards.

Pay by credit card

Learn how to set up commercial and personal cards in Apron, sync from Xero or QuickBooks, and configure accounts correctly.

Set up your credit card for payments

Upload payroll files and pay your team quickly and securely through Apron.

Make payroll payments

Send money worldwide in 35+ currencies with competitive rates and transparent fees.

Make international payments

Use your USD or EUR bank accounts to make payments in those currencies without conversion fees.

Pay with USD and EUR bank accounts

Set up and use payment cycles in Apron to organise your bills and streamline payment scheduling.

Set up payment cycles

Learn how the process works and what you can expect to see in Apron once credit notes have been allocated.

Handle credit notes in Apron

Send remittance advice to suppliers during or after payment to show what bills were paid and help with reconciliation.

Send remittance advice

Zach Hewlin

All you need to know about setting up your payments

Set up your payments

Learn how reconciliation works between Apron and Xero, including automatic matching and manual steps you might need to take.

Reconcile with Xero

Learn how reconciliation works between Apron and QuickBooks, including automatic matching and manual steps you might need to take.

Reconcile with QuickBooks

All you need to know about reconciling your bills

Reconcile your bills

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