Payment Management
- Automatic void of failed and returned payments
- Bill.com Vendor Direct payment statuses
- Bill.com Vendor Direct: Notice of change of payment method
- Unable to Transfer funds
- Audit trails: Payment creation
- What vendors see for ePayments
- Expanding the number of bills shown on the Pay screen
- Customize Payment Memo Field
- International check payment has not arrived
- Unapplying a vendor credit
- Failed ePayments
- Unable to save Ref # for offline payment
- Editing the Payment Account on a Bill
- Voided payments sync
- Change payment type from "Offline" to "Pay via Bill.com"
- Confirm Payment Cancellation
- Deactivate a Vendor Credit
- Status of a payment that has already cleared
- Sent ePayment to the Wrong Vendor
- How was the payment made What is the Payment Method used?
- Editing a scheduled payment
- For ePayments, what does "Paid - Not cleared" mean?
- Where can I find a copy of a cashed check?
- Do check numbers for Bill.com payments sync to my Accounting Software?
- Canceling a Scheduled Payment
- Voiding payments and what to expect
- How to void a payment
- Combined or separate bill payments