---
title: Paying Bills (Workday)
slug: santander/paying-bills-workday
docTags: P9Ezlys4v5NTuW-DrgR0S
createdAt: 2026-06-10T17:50:54.325Z
---

Paying vendor bills in Workday FISPAN Sync allows you to remain connected to your accounting system without needing to access your Bank Account separately. Follow these steps to learn how.

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### Navigate to Bill Payments

From FISPAN Sync's navigation bar, select **Accounts Payable → Pay Bills.**


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### Select Bills to Pay

Use the filters to find the bills you would like to pay. 

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**TIP:** You can select the Star Icon beside the Payment Methods dropdown to set that method as your default.
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Then, select the payments using the boxes on the left and select **Add to Payment Run**.
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### Confirm Payment(s)

Select the account from the dropdown and confirm that the number of bills, payments, and amounts are correct. 

Then, select **Confirm Payments.**

After, FISPAN Sync will confirm that the payment has been submitted. Select **OK**. 
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