General
- Paying a new bill with Accounts Payable
- How to view and manage urgent tasks in the Notification Center
- Paying saved bills with Accounts Payable
- Track the progress of your payment
- Combine multiple bills for one vendor
- How to pay multiple bills at once
- How to pay multiple vendors at once
- Adding a bill to Accounts Payable
- How to request payment details from a vendor in Accounts Payable
- What does my vendor see when I request their details?
- How do I find the check number of a payment that was sent to a vendor?
- Payment delivery timelines
- How can I trace an ACH payment?
- Getting invoices directly and automatically to your Pay inbox
- Add and manage vendor payment delivery methods in Accounts Payable
- Exporting your payment history
- How do I earn 2% cash back using Accounts Payable?
- How Federal Holidays affect scheduled payments on Accounts Payable
- Updating a vendor’s address while making a check payment
- Which names appear on payments?
- Potential USPS check delivery delays during the holidays