You just finished selecting all your bills for a batch payment and hit the schedule payments button but got an error message.
This may be the first time you’re paying this vendor and haven’t finished setting up their preferred delivery method.
Here's how to solve this:
1. In the Delivery method column, click + Add method.
2. Select a delivery method for this vendor.
3. Fill in the details depending on the selected delivery method.
- For ACH bank transfer - Vendor’s account number and routing number.
- For paper check - Vendor’s mail address.