To Set Up a Vendor for External Payment Processing

You set up a vendor for external payment processing (Bill.com) on the Vendors (AP303000) form.

Before You Proceed

Make sure that a payment method for external payment processing has been created as described in To Create a Payment Method for External Payment Processing.

To Set Up a Vendor for External Payment Processing

1. Open the Vendors (AP303000) form.
2. In the Vendor ID box, select the vendor's ID.
3. Go to the Payment tab.
4. In the Payment Method box, select a payment method set up for external payment processing.
   Attention: The External Payment Processing section on this tab will show the vendor's connection status in Bill.com and its preferred disbursement method.
5. On the form toolbar, click Save to save your changes.