- 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
Please ensure to reach out to your vendor to collect the following information as these are required to ensure a Bill Payment can be successfully completed 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.