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What is Vendor Pay?

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How do I pay with my American Express card?
What is a Virtual Account Number (VAN)?

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Why do I need to add a bank account too?
What is Bill.com?

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Enrolling in Vendor Pay
  • Getting Started
  • Making Payments
  • Getting Paid
  • Trending Issues & Notes

Account Setup View all

  • What is Vendor Pay?
  • Enrolling in Vendor Pay
  • Adding an American Express card
  • Adding a Bank Account
  • Adding a User
  • Company Profile

Connecting With My Vendor View all

  • Set up a vendor for Vendor Pay
  • Inviting a vendor to be paid electronically
  • Paying bills via Vendor Pay
  • Connecting to the Large Biller Network
  • Applying payments to the correct account

Making Payments to your Vendor View all

  • Paying bills with an American Express Card
  • Payment timing (American Express Card payments)
  • Paying bills with a bank account
  • Payment timing (ACH or check payments)
  • Bills paid with other methods

Bill Management View all

  • Enter a new bill
  • Editing an existing bill
  • Recurring bills
  • Approving and denying bills
  • Deleting a bill
    Load more

    Getting Paid by your Customer View all

    • Accepting via ACH
    • Invite Receivables customers to pay using Bill.com
    • Connecting by Payment Network ID
    • Charging a customer
    • Payment timing for Receivables

    Invoice Management View all

    • Enter a new Invoice
    • Invoice details
    • Attaching a document to an outgoing invoice
    • Creating a recurring invoice
    • Auto Reminders for Invoices

    FAQ

    Payment Cancellations Payment Void Timing Paying Bills with Vendor Pay Vendor Pay Basics What is a Virtual Account Number (VAN)? Virtual Account Number (VAN) expiration What is Vendor Pay? What is Bill.com? Contacting Bill.com Support Vendor Pay Decline Reasons Enrolling in Vendor Pay

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    Getting Started

    Account Setup View all

    • What is Vendor Pay?
    • Enrolling in Vendor Pay
    • Adding an American Express card
    • Adding a Bank Account
    • Adding a User
    • Company Profile

    Connecting With My Vendor View all

    • Set up a vendor for Vendor Pay
    • Inviting a vendor to be paid electronically
    • Paying bills via Vendor Pay
    • Connecting to the Large Biller Network
    • Applying payments to the correct account

    Making Payments

    Making Payments to your Vendor View all

    • Paying bills with an American Express Card
    • Payment timing (American Express Card payments)
    • Paying bills with a bank account
    • Payment timing (ACH or check payments)
    • Bills paid with other methods

    Bill Management View all

    • Enter a new bill
    • Editing an existing bill
    • Recurring bills
    • Approving and denying bills
    • Deleting a bill

    Trending Issues & Notes

      Load more

      Getting Paid

      Getting Paid by your Customer View all

      • Accepting via ACH
      • Invite Receivables customers to pay using Bill.com
      • Connecting by Payment Network ID
      • Charging a customer
      • Payment timing for Receivables

      Invoice Management View all

      • Enter a new Invoice
      • Invoice details
      • Attaching a document to an outgoing invoice
      • Creating a recurring invoice
      • Auto Reminders for Invoices