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Hi @jake23.
Yes, Online Bill Pay payment send vendors international confirmation emails. Please make sure that you use the vendor's email for the confirmation so that they'll know the payment is on its way.
You can check this video on how to do it, you'll see it in the second minute of the discussion:
Additionally, you can check this article on how to wire international payments in QuickBooks Online Bill Pay: Use Online Bill Pay: International Payments. It includes the list of countries supported by Online Bill Pay.
Also, you can contact and find support from Bill Pay through this site: Bill Pay.
Please feel free to leave a message to this post if you have more questions. I'll keep my notifications open. Stay safe and well!
Thank for this! It was helpful. To point out for future readers, that video does not represent the same steps for initiating a new payment to a vendor. The interface is quite different in the video, where they are paying outstanding invoices that were sent from a vendor.
I walked back through the steps and confirmed that the payment notification email is set correctly. Apparently the email doesn't send immediately when the payment is initiated. When does a payment notification email go out? Is it based on the "Send On" date?
Thanks for following the steps, @jake23.
Yes, a notification email goes out on the "send on" date or the date you set up to process the payment. Also, for clarification, the video is for another third party app not related to the Bill Pay service integrated with QBO.
I'd suggest reaching out to our support team. They can do screen-share using one of their tools and verify why your contractor didn't receive any confirmation email.
Here's how to get in touch with a specialist:
Please let me know if you have other questions. I'm always here to help. Have a good one.
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