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  3. Bill Payments

Bill Payments

Learn how to pay bills using ACH transfers, checks, Vendor Credits, and Virtual Cards.

  • Overview of Bill Payments.
  • Upload an Invoice.
  • Create a Bill.
  • Recurring Bill Payments.
  • Approve Bills.
  • Deny Bills.
  • Track the Approval Status of a Bill.
  • Sync a Bill to the General Ledger.
  • Initiate ACH Transfer.
  • Initiate Check Payment.
  • Track the Payment Status of a Bill.
  • Fund Transfer for an ACH Payment.
  • Pay Bills using Virtual Cards.
  • Cancel Bill Payments.
  • Stop Check Payments.
  • Download 1099 Report.
  • Match an Invoice with a Purchase Order.
  • Amortization for Bill Payments.
  • Payment Options for Expired Checks.
  • Export Bill Payment Transactions.
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