Through the Accounts Payable feature, you are able to pay your vendor's invoices via the following methods of payment:

Domestic Wires

Domestic ACHs

Domestic checks

International Wires (in USD)

To create a bill, you must first set up a Payee Profile and Payment Type for your vendor in the Payee's tab. For more information about this process, please see our Adding Payees and Creating A New Bill help pages.

NOTE: We currently do not support paying vendors using their own "pay-by-link" portals, using international wires in other currencies (outside of USD), or via debit or credit card. To send funds to Payees with these methods we suggest having your administrator send funds directly to them via your account's Banking Tab.

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