Paying bills via Vendor Pay

From the Bills to Pay tab, you will pay each bill individually.

Pay Bills using Vendor Pay

  1. Next to the bill, click Review & pay
  2. Select the American Express card
  3. Ensure the date to send payment is accurate
  4. Add a memo if applicable (70 character limit)
    • By default, the memo will contain Invoice # and account #, if available on vendor's record
  5. Edit the payment info email if desired
  6. Click Pay

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Once the payment is scheduled, this payment confirmation screen will be displayed:

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Things to know

  • Any users with the relevant permissions can make payments using the American Express card. User nominations are not required.
  • Bulk pay is not available for bill payments in Vendor Pay.
  • Vendor will have to enter the Virtual Account Number into the merchant point-of-sale system before the payment will be in a paid status.