From anywhere in Business Central, you can navigate to the Pay Bills page. Click on

 page will then load. This page will load every 

If utilizing Binary Stream MEM, this page will only load bills associated with the entity code(s) the user has access to. 

On this page, you can multi-select your bills across multiple pages. You can also filter by hitting 

 and then selecting an option from this list and entering your desired values. 

Select the bills you would like to pay by selecting the checkbox. Once you have finished selecting every bill, you can select 

A confirmation window will now appear. You can change your source account on this page. Once you have reviewed your payment run, you can select 

If utilizing Binary Stream MEM, the Source Account dropdown will only load bank accounts associated with the entity code(s) the user has access to. 

Next, you will see that your payment has been successfully bundled. From here you can navigate to the 

To view the status of your payments, you can select the 

The Payment History page provides a snapshot of all payments that have been made via the plugin.

You can then click on each payment to view the bills that were paid in each batch. From here, you will be able to see details about the payment, such as 

Payments that are processed through the Plugin will first appear in a 

 state. Dependent on the payment method, payments may remain in a pending state for up to 4 business days after submission, after which the payment will automatically be moved to a Completed state.

A terminal payment status is a final status. In most scenarios, payments will not automatically change from these states, unless intervention is applied from the support team. 

Learn how to efficiently pay invoices in Business Central. Visit the Pay Bills page, click on CNB, and select Pay Invoices to begin the payment process. An included screenshot offers helpful visual guidance. Streamline your invoice payments today.

Supported Roles (BC365)

Paying Invoices (BC365)

YourBank

MyBank

Applying Credit Memos (BC365)

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Vendor Bank Details

Temp

Vendor Payables

Information Reporting

Account-to-Account Transfers (NetSuite)

Remittance Advice (NetSuite)

Employee Expense Reports (NetSuite)

Positive Pay (NetSuite)

Supported Versions (NetSuite)

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

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Release Notes (NetSuite)

Entity Bank Detail Release Notes

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Netsuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

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Intacct Functionality Overview

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Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Configuration

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Features

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Business Central 365

Cutoff Times

Account Transfers Requirements

ACH Requirements

Check Requirements

FedWire Requirements

International Payment Requirements

Supported Countries for International Payments

Payment Requirements

EASI Link Release Site Guide

Switching From One ERP to Another

Term Glossary

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