Adding a Vendor Pay vendor

  1. Select Vendors in the navigation menu

Payables - Vendor Management - Adding Vendor Pay Vendor - Click Vendors

2.Select Add a Vendor or +Vendor

Payables - Vendor Management - Adding Vendor Pay Vendor - Click +Vendor - A

Payables - Vendor Management - Adding Vendor Pay Vendor - Click +Vendor- B

3.Enter vendor details

  • If adding 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

Payables - Vendor Management - Adding Vendor Pay Vendor - Select Amex Card

5.Select Save