Once you have set up the integration, you can start making payments to your vendors after adding their bank account details in the contacts module.
To make payments:
Also, you can track the status of the payment in the Payments Made section below the respective Bill.
Note: If you have enabled an approval workflow in your ICICI Bank CIB Portal, you will have to login and approve the transactions in the CIB Portal.
Online accounting software
for small businesses.