How to accept payments in Pay Bills

  • Updated

You’ve received an email from your customer that they made a payment to you through Pay Bills.

Here’s how to successfully and securely accept it:

1. In the email, click Accept Payment.

email_to_vendor-_click_accept_payment.jpg

 

2. Decide how you want to get paid - directly to your bank account or by paper check.

select_delivery_method.jpg

 

a. Selected bank account? Fill in your routing number and account number. Click Save details.

enter_bank_details.jpg

 

b. Selected paper check? Fill in your mailing address.

enter_mailing_address.jpg

 

That’s it! The payment is on its way and your customer will get an email from us letting them know you’ve accepted their payment.

success-_payment_is_on_its_way.jpg

Was this article helpful?

0 out of 0 found this helpful

Have more questions? Submit a request