Accounts Payable allows you to pay your business bills using a debit card. Once added, your card will be saved for future use.
This article walks you through two ways to add a card as a payment method:
Adding a card when making a payment
1 - In Accounts Payable, select the + New payment button at the top right of the Pay dashboard.
Alternatively, you can create a bill from the Bills tab.
2 - On the Bill details page, fill in all the information.
Required fields:
- Vendor business name
- Bill amount
- Payment frequency
- Due date
Optional fields:
- Invoice number
- Invoice date
- Note to yourself
- Line items
- Upload the invoice image
You can learn more about making payments and filling in bill details in this article.
3 - Once all fields are filled, select Continue to pay at the bottom right.
4 - On the payment methods screen, select Pay with a debit card.
5 - You will be taken to the Add card details page. Enter your card information.
6 - After filling in all the card details, select the Save and continue button at the bottom right.
7 - Enter the Cardholder details: Full name and address.
8 - Select Save and continue at the bottom right corner.
That’s it. You successfully added your card and can continue with making the payment.
Adding a card in your account Settings
1 - In Accounts Payable, select Settings.
2 - Under Payments & billing, select Payment methods.
3 - On the Payment methods page, find the Debit card option and select Add method on the right side.
4 - You will be directed to the Add card details page. Enter your card information.
5 - Select the Save and continue button at the bottom right.
6 - Submit Cardholder details: Full name and address.
7 - Select Save and continue at the bottom right.
That’s it. Your card is now saved and available for payments.