In Bill.com, you can add multiple bank accounts to send or receive payments. Only one bank account can be set as default for making payments, and only one bank account can be set as Default for receiving payments. You can select different accounts for each, or the same account for both.
Setting a bank as default
- Click Settings
- Click Bank Accounts under Your Company
- Click the bank account number to set as default
- Click Make Primary next to Default To Get Paid and/or Default To Pay
Note: If you have already scheduled payments using a different bank account, this will not update those scheduled payments to the new default bank. If you would like to change scheduled payments, you will need to cancel and reschedule.
Selecting a payment account for vendor payments
When you schedule payments to vendors, you can select the payment account from any banks you verified on by selecting the Pay from.