When a vendor is added to a Bill.com account, they can be paid via Check. Check is the default payment method until a vendor ePayment setup is complete.

If an invite has already been sent to a vendor, any payment will be made via check until:

• The invitation has been accepted by the vendor
• The vendor has added their bank account to the account after accepting the invitation

If a bank account was entered manually for a vendor, it can take up to 4 business days for the account to be verified. In the meantime, the vendor can still be paid by check.