Add a Vendor Pay vendor

Easily add your Vendor Pay vendors in just a few steps to start scheduling payments today.

1. Select Vendors in the navigation menu

2. Select Add a Vendor or +Vendor

3. Enter vendor details
   

   • If adding an account number select Add account number
   • The vendor needs the account number that they have assigned you in order to apply the payment to the correct account on their end
   • To help ensure that payments reach your vendors in a timely manner, enter an account number for every vendor, where applicable
   • The remittance info on a bill payment check would typically include the account number for the vendor
   • Note: An account number is always required to connect with any vendor in the large biller network

4. Select to pay vendor with an American Express Card

5. Select Save