Separating bill payments to the same vendor
Bill payments with the same process date to the same vendor can be separated into multiple payments.
- Click Review & pay next to one of the bills for the vendor from the Bills to Pay tab on the Overview page
- Click Pay
- Repeat for each bill from the same vendor The vendor will receive a separate payment and confirmation email for each bill, even if the process date is the same for all payments being issued. There will be a charge for each payment.
Things to know
- Choose to combine or separate bill payments for all vendors (Payables Preferences), an individual vendor (vendor page), or an individual payment (when you pay bills)
- If a combined payment is already scheduled, but should be separated into individual payments, the payment will need to be canceled or voided, then re-schedule to pay the bills separately
- If syncing with accounting software, one payment will sync for each bill