> ## Documentation Index
> Fetch the complete documentation index at: https://docs.fluidehr.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Disburse a bill payment

> Pay an approved vendor bill from your operating wallet.

# Disburse a bill payment

Pay an approved vendor bill from your operating wallet.

<Note>
  Include acting-client headers on product API calls: `X-Workspace-Id` and `X-Acting-Company-Id`. See [Act as a client](/guides/service-partner/act-as-client).
</Note>

## Prerequisites

* Approved bill in Books

Required permissions: `books:bills:write`, `pay:transactions:write`.

## Steps

<Steps>
  <Step title="Initiate bill payment">
    Use bill payment and transfer endpoints in [Pay API reference](/api-reference/pay).
  </Step>
</Steps>

## Related

<CardGroup cols={2}>
  <Card title="record bill" href="/guides/books/record-bill" />
</CardGroup>