The "To Pay" column is now modifiable. You are able to enter any amount as long as: 

Step 2: Add any applicable Credits ("Adjustments")

Partial Payments can be used in combination with adjustments. Refer to the adjustments page for more information. 

In the "Credits to Apply" column, add any amount that you would like to add to this payment. This will NOT reduce the "To Pay" amount, but rather add the credits to the payment request. This will, in turn, reduce the "Credits Available" amount. 

Select the Bills you would like to pay. You can add multiple bills (even with partial payments) to one payment run. 

Confirm the payment. Voila, you've made your first partial payment! 

This document is void of any information or content. It serves as a reminder that sometimes empty spaces exist, allowing room for endless possibilities to be filled.

Making Partial Payments (Intacct)

Applying Discounts (Intacct)

Making Adjustments (Intacct)

Voiding & Repaying Bills (Intacct)

Check Number Limitations (Intacct)

Paying Bills (Intacct)

YourBank

MyBank

First Republic

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Vendor Bank Details

Temp

Vendor Payables

Information Reporting

Account Transfers (NetSuite)

Positive Pay (NetSuite)

Remittance Advice (NetSuite)

Features

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Managing Security Tokens (NetSuite)

Troubleshooting

Sandbox Checklist (NetSuite)

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

Netsuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Bill Payments (Intacct)

Balances & Transactions

Fund Transfers (Intacct)

Positive Pay (Intacct)

Remittance Advice (Intacct)

FAQ (Intacct)

Sandbox Testing (Intacct)

Release Notes (Intacct)

Intacct

Pre-Onboarding Checklist (QBO)

Installation & Set-up

Post-Onboarding Checklist (QBO)

Setting Up Multi-Factor Authentication (QBO)

Reauthentication (QBO)

Payments

Account Transfers (QBO)

Remittance Advice

FAQ (QBO)

Release Notes (QBO)

Xero

Pre-Onboarding Checklist (Xero)

Post-Onboarding Checklist (Xero)

Setting Up Multi-Factor Authentication (Xero)

Reauthentication (Xero)

Account Transfers (Xero)

FAQ (Xero)

Release Notes (Xero)

QuickBooks Online

Approval App

Account Transfers Requirements

ACH Requirements

Check Requirements

FedWire Requirements

International Wire Requirements

Cutoff Times

Payment Requirements

Term Glossary

FISPAN First Republic Support

Support