---
title: Payment Methods (Intacct)
slug: goldmansachs/payment-methods-intacct
description: Discover the new Payment Methods page and the key features built to simplify your vendor payment management.
icon: {"faIcon":"fa-solid fa-credit-card"}
docTags: qsTTpmTCpLZnj3pL4Rz_Z
createdAt: 2026-01-07T19:56:19.456Z
---

The Payment Methods page is designed to help you gain immediate insights into missing vendor data and work more efficiently.

Simplify your vendor management with these key features.

:::ExpandableHeading
### Vendor Health Alert

If any vendors are missing a default payment method, you will see an alert at the top of the page: "\[x] vendors are missing a default payment method." 

Addressing this ensures smoother payment runs.
:::

:::ExpandableHeading
### Vendor Template

You can easily add new vendor payment methods in bulk.

At the top right of the page, click the **Import/Export** dropdown and select **Export Vendor Template**. This downloads a blank, pre-formatted template.

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Fill out this template with the bank accounts, addresses, or email information for your vendors.

Return to the **Import/Export** menu and select **Import** to upload your completed file.
:::

:::ExpandableHeading
### Quick Actions 

You can manage the following settings for any vendor directly from the main list:

- **Exclude Bills:** Enable this toggle to prevent a vendor's bills from appearing on the Payments page in the Goldman Sachs.
- **Combined Bills:** Enable this to consolidate all approved bills for a vendor into a single payment.
- **Remittance:** Enable this to automatically send an email remittance advice to the vendor upon payment.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/D8a8Ch2g81l7HTXoh1JT2-20251103-055058.png" size="80" width="552" height="504" position="center" caption="Quick Actions (Grid Toggles)" showCaption="true" indent="2"}
:::

***

## Accessing the Payment Methods Page

From anywhere in your ERP, navigate to the Goldman Sachs menu and select **Payment Methods **to open the page.

The main view provides a comprehensive overview of your vendors' payment information. 

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