Question:
Required fields to successfully complete a Bill Payment via Stripe
What do I need to enter to make a stripe bill payment from my financial account
Answer:
Please ensure to have the following information from your vendor to successfully completed a bill payment using Stripe:
Payment method name
Payment method type
Payment method currency
Payable to
Routing number
Account number
Payee name
See this article for how to enter/edit vendor financial information.
If you are importing vendors via CSV, the rows in dark green are required.