# Pay invoices using eGIRO direct debit
Paying contractors through Multiplier’s eGIRO direct debit feature offers a smooth, automated way for customers in Singapore to settle invoices in-platform.
To ensure you can pay your contractor using eGIRO direct debit, set up the eGIRO direct debit payment method. Learn how to [Set up eGIRO Direct Debit](https://help.usemultiplier.com/hr/payment/egiro-direct-debit/set-up-egiro-direct-debit).
1. Log in to Multiplier using your credentials.
2. From the left sidebar, select **Invoice payment**. On the invoice payment screen, select the **Pending** tab.
3. Select the invoices you wish to pay. A bundle is created if you select multiple invoices. Select **Pay now** next to the bundle.
4. In the confirmation dialog box, select **Proceed to checkout**.
5. Select eGIRO as the payment method. Then select **Continue**.
6. Confirm bundling the invoices for payment by clicking on **Proceed to checkout**.
7. In the summary screen, you can view all the invoices lined up for payment. Select **Continue**.
8. Select Confirm and pay.
