To Create a Payment Processor

You use the External Payment Processor (AP205500) form to create a payment processor for the connection to Bill.com.

Before You Proceed

Make sure that the Bill.com Integration feature is enabled on the Enable/Disable Features (CS100000) form.

To Create a Payment Processor

  1. Open the External Payment Processor (AP205500) form.
  2. On the form toolbar, click Add New Record.
  3. In the Summary area, specify the following settings:
    • Payment Processor ID: A unique ID of the payment processor
    • Name: The name of the payment processor
    • Active: Selected
      Attention: You can have only one active payment processor configured on this form.
    • Plug-In: Bill.com
    • For Production Use: Selected
  4. Click Save to save your changes.