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Change a vendor payment method

Learn how to change a vendor payment method.

Did you incorrectly input a vendor's bank account or make a mistake on an invitation to connect? You can quickly fix it by updating your vendor payment method. In this article, we'll show you how.

First you'll need to change your vendor payment method to checks, then reconnect the correct bank account or send another invitation. To reconnect the bank or send an invitation follow these steps.

  1. Go to Expenses.
  2. Select Vendors at the top.
  3. Find and select a vendor to open it.
  4. Check the banner on top and select accordingly:
  5. For invitations:Select Manage invite.
  6. For manual bank entry:Select Change payment method to check.

For related information, check out the following:

Online Bill Pay - Adding a Private Vendor
Online Bill Pay - Paying bills
Online Bill Pay - Bill Pay Checks from

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