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  3. Payment Management

Payment Management

  • Unable to Transfer funds
  • Attach a document to an offline payment
  • Best practices for entering vendors
  • Bill.com Vendor Direct payment statuses
  • Bill.com Vendor Direct: Change of payment method from virtual card to paper check or ePayment
  • Cancel a scheduled outgoing payment
  • Change payment type from "Offline"
  • 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
  • Find the details of an ePayment to a vendor
  • 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 Bill.com Vendor Direct payment issues
  • Returned Checks
  • Sync check numbers to the accounting software
  • Void an outgoing payment
  • Void bill payments and what to expect
  • Voided payments sync
  • Your connected vendor marked a payment as received

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