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  3. Payment Management

Payment Management

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  • Bill.com Vendor Direct payment statuses
  • Bill.com Vendor Direct: Change of payment method from virtual card to paper check
  • Unable to Transfer funds
  • Options to avoid or resolve non-sufficient funds (NSF) for payments
  • Audit trails: Payment creation
  • 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