Bill Payments
22 articles
- How to sync Bill Payments to QuickBooks Online
- How to Schedule Payments from your Financial Account
- What vendor fields are required to process bill payments via Airwallex?
- FAQ: Bill Payments
- How can I confirm if my bank account is linked to the Financial Account?
- How to assign bill payments permissions
- How to add funds to the bill payment account balance
- How to approve/deny a Bill Payment request
- Externally Managed Bill Payments
- Procurify Managed Bill Payment
- How to Set Up Email Forwarding for AP Automation InboxConfigure an auto-forwarding rule from your organizational accounts payable email to your Procurify inbox to automate vendor Invoice capture.
- How to add Vendor payment information for Airwallex payments
- Is it possible to sync bill payment status from my ERP system to Procurify?
- Direct Debit Payment OverviewHow to enable Direct debit on your Procurify domain.
- Bill Payments: A Guide to Paying Vendors in Procurify
- How to get notified of payment status made from Procurify?
- How do I reissue a Failed Payment?What to do with a failed payment and how to reissue a failed payment
- Setting up Vendor Payment Methods and Preparing PaymentsHow to set up vendor payment methods and utilize the updated streamlined payments process.
- How to cancel a Bill PaymentHow to cancel a bill payment
- International Bill Payments (US only)How to add international bill payment methods, set up default international payment methods, and how to make international bill payments
- How to Bulk Prepare and Approve Payments in ProcurifyAccelerate your Accounts Payable workflow by batching up to 100 Bills into vendor-specific payment drafts and authorizing them in bulk.
- How to manage and delete bills in Procurify, including handling draft payments and proceeding to payment?