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I invited a vendor to input their bank acct information. They said they were asked for a QB #. They have not used QB/Bill.com for payments before. I have not heard of a QB# before.
Solved! Go to Solution.
Let me help you invite your vendor to enter your bank information, lurchf16.
By default, all vendors are set up to be paid via check. If you wish to pay a vendor by Bank Transfer (ePayment / ACH), you'll need to set it up by either entering the vendor's bank account manually or inviting the vendor. Let's try adding the vendor's bank account by following these steps:
If you still need to invite the vendors, just follow the steps and details in the Set up a bank transfer to a vendor article. Moreover, I've added these resources to learn more about Online bill pay:
If the same thing happens after inviting them, I'd suggest contacting our Merchant Services Support Team. They'll pull up your account in a secure environment and help you with this one.
Feel free to visit our Expenses and vendors page for more insights about managing your vendor transactions.
You can always update us after performing the solutions or after contacting our support, as I want to ensure this is resolved for you. Please reply to this post and I'll get back to you. You have a good one.
Let me help you invite your vendor to enter your bank information, lurchf16.
By default, all vendors are set up to be paid via check. If you wish to pay a vendor by Bank Transfer (ePayment / ACH), you'll need to set it up by either entering the vendor's bank account manually or inviting the vendor. Let's try adding the vendor's bank account by following these steps:
If you still need to invite the vendors, just follow the steps and details in the Set up a bank transfer to a vendor article. Moreover, I've added these resources to learn more about Online bill pay:
If the same thing happens after inviting them, I'd suggest contacting our Merchant Services Support Team. They'll pull up your account in a secure environment and help you with this one.
Feel free to visit our Expenses and vendors page for more insights about managing your vendor transactions.
You can always update us after performing the solutions or after contacting our support, as I want to ensure this is resolved for you. Please reply to this post and I'll get back to you. You have a good one.
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