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.