How to Process Outside Vendor Bill Payment By Payload in BE Accounting 

Overview:

In this article, we will review how to perform a Payload Payment for an Outside Vendor. Please find the available resources below.

• This feature is only applicable for users with BE Accounting Interface and Payload Integration.
• The Payment will be received by the Outside Vendor with a reference to your company rather than Payload. Please be aware that each time a payment is processed, Payload charges a processing fee. Please see your Payload agreement or get in touch with your BE Customer Success Manager for further information.
• For instructions on how to add a Bank Account for the Outside Vendor, please click on this link.

Quick Reference:

Link to Full Step-by-Step Guide