Payment Management
- Attach a document to an offline payment
- Cancel a scheduled outgoing payment
- Change payment type from "Other" to "Paid via Bill.com"
- Details of an ePayment
- Edit a scheduled payment
- Edit the Payment Account on a bill payment
- ePayment sent to the wrong Vendor
- Export the Payments out page
- Failed ePayments
- Manage Returned Checks
- Options to avoid or resolve non-sufficient funds (NSF) for payments
- Payment arrival time adjustments: Frequently asked questions (FAQ)
- Payments Out overview
- Proof of vendor payment
- Reconcile offline payments
- Resolve Vendor Direct payment issues
- Sync check numbers to the accounting software
- Unable to Transfer funds
- Vendor Direct payment statuses
- Vendor Direct: Change of payment method from virtual card to paper check or ePayment
- Void bill payments and what to expect
- Voided payments sync
- Your connected vendor marked a payment as received
