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Vendor not connected for ePayment

When a vendor is added to a 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.