---
title: Configuring Grouped Payments & Enabling Remittance (Workday)
slug: customersbank/configuring-grouped-payments-and-enabling-remittance-workday
docTags: P9Ezlys4v5NTuW-DrgR0S
createdAt: 2026-05-11T20:23:29.838Z
---

With FISPAN Sync, you can configure grouped payments and remittance for your suppliers to enhance your payment processes. Use this guide to learn more about setting up these features for Workday.

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## Enable Grouped Payments

Grouped payments help you streamline payments by consolidating multiple bills into one transaction. Follow these steps to enable the Combined Bills feature and configure settings for your grouped payments.

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### Navigate to Suppliers 

From anywhere in FISPAN Sync, you can navigate to the Suppliers page. 

Click on** Suppliers** in the navigation bar.



::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/OvqfNFT7mlLlC3Pw5QEHi_image.png" size="60" width="543" height="79" position="center" caption="Select Suppliers" darkWidth="543" darkHeight="79" showCaption="true"}
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::::WorkflowBlockItem
### Enable Combined Bills

Once the page loads, click the gear icon next to **Combined Bills**.




![](https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/geKMPFEcWWxvLAEkzZ0cb_image.png "Select the Gear Icon")

You will now be prompted to select the Combine Bills settings you would prefer.

Once the option has been selected, click **Update Changes**. 


::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/hpYLrjcFKWW-MwUX_lXU-_image.png" size="80" width="506" height="431" darkWidth="506" darkHeight="431" position="center" caption="Select Update Changes" showCaption="true"}

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**NOTE: **If you apply this to all existing suppliers, remember that you'll need to apply the update to future suppliers, too.
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:::WorkflowBlockItem
### Complete Setup

The screen will reload, confirming the **Combined Bills** toggle is now on and displaying the settings you selected. 


![](https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/TcwFcmNwRKTYjkQPOYEnP_image.png "Updated Toggles")

If you need to, you can disable the feature for specific suppliers using the individual supplier toggles.
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