Vendor not connected for ePayment

When a vendor is added to a Bill.com account, they can be paid via Check. Check is the default payment method until a vendor ePayment setup is complete.

Vendor was invited

If an invite has already been sent to a vendor, any payment will be made via check until:

  • The invitation has been accepted by the vendor
  • The vendor has added their bank account to the account after accepting the invitation

Vendor bank account manually entered

If a bank account was entered manually for a vendor, an ePayment can be immediately scheduled for them with a process date 2 banking days in the future.

  • Tip: If a payment needs to go out immediately for the vendor, schedule the payment before entering the vendor's bank account.