If you create an ACH file using unpaid bills from QuickBooks Online, you can automatically pay them in ACH Pro.

1. Create an ACH file from QuickBooks

2. Search for Unpaid Bills and select the bills you want to include in the ACH file. Click Pay when you're ready to finish creating the ACH file.

3. Finish creating your ACH file. You will be able to pay bills in the next step.

4. Click Pay Bills on the file success page. If you don't see the Pay Bills button, make sure you have an active Premium or Ultimate plan in ACH Pro and included unpaid bills in the ACH file.

5. In the pay bills window, select the QuickBooks Online bank account that you would like to pay each bill from. This account will be associated with the bill payment check in QuickBooks. If you are paying multiple bills from the same account, you can select an account at the top and click Apply To All Bills to update all bills at once.

6. Use the checkbox to select each bill that you would like to pay and when you're ready, click Pay Bill.

7. Any bills that are paid will display a green checkmark and won't be selectable during future attempts to prevent duplicate payments. Hovering over the green checkmark will display the time the bill was paid in ACH Pro.