I don't get it either.  Why would Melio want to mail out a separate check for each invoice?  Why not include multiple invoices on the same check?  Plus, each individual check amount comes out of my bank account instead of a lump sum.  This is mind boggling and very frustrating.  I've found it easier to just print manual checks for my vendor accounts that have several invoices to be paid at the same time.  Hello Melio - this needs fixed ASAP.