After connecting with a vendor, a customer may need to disconnect them from their network. This will revert the method of your payments to them to Check rather than ePayment. This might be due to them notifying you of a need to change the bank account or that you simply changed your mind about issuing their payments by ePayments.
Disconnecting a Vendor connection by Unlinking the Payment Network ID (PNI)
- Log in to Bill.com
- Click Vendors
- Search for the vendor whose invite you'd like to cancel
- Click the more options icon
- Choose Unlink