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  1. American Express Vendor Pay
  2. Account Setup

Account Setup

Get Started

  • 6 quick tips for a successful set-up call
  • Cancel Bill.com to enroll in Vendor Pay
  • Enrolling in Vendor Pay
  • Enrollment of American Express card not complete yet
  • Existing Bill.com customer interested in Vendor Pay
  • How to import your Vendor and Customer lists
See all 10 articles

American Express Card Setup

  • Manage an American Express Card

Bank Account Setup

  • Add a bank account
  • Automatically nominate administrator users to a verified bank account
  • Change the name of a bank account
  • Delete/inactivate a bank account
  • Edit a bank account
  • How to add/nominate a user to a bank account
See all 15 articles

Company Setup

  • Books Closed setting
  • Dual Control: Frequently Asked Questions (FAQ)
  • Enable and create accounting classifications
  • Get Started checklist
  • Update your company information
  • Upload a business logo

Merchant Account Setup

  • Manage convenience fees and credit card surcharges
  • Merchant account payment terms & conditions

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

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
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    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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