Instructional Video for Paying Bills with the J.P. Morgan Pay Plugin

Use the filters to find the bills you would like to pay. If a default payment method has not yet been set for the vendor, choose your payment method from the respective column. Then, select the bills you would like to pay using the boxes on the left and select 

Select the account from the dropdown and confirm the number of bills, payments, and amounts are correct. Please ensure all applicable credits and discounts have been applied.

Once you have validated your bills to be paid, select 

 tab after sending a payment to confirm the payment was successful. To do so, go to 

A failed bill would look like the following:

A failed bill remains open on the Pay Page and can be sent for payment again.  

If you would like to make grouped bill payments, please ensure you have the 

 box checked off on the Vendor record. This can be done by navigating to the Vendor record and selecting the Payment Information tab. 

Once that is enabled, you are able to group bills together when paying. On the Pay Page, simply select all the bills you wish to pay and hit '

The Confirmation Payment window appears. You can select the Source Account and verify the number of bills vs. payments. Hit '

With Grouped Payments enabled for a Vendor you are paying more than one bill to, the number of payments will always be less than the number of bills.

After clicking "Confirm", your payment will begin transmitting. Next, navigate to the History page to see the Payment Status. 

Learn how to easily pay your bills using the J.P. Morgan Pay Plugin with this instructional video. Follow step-by-step instructions and simplify your bill payment process. Start managing your finances efficiently today.

Uninstalling the Plugin (Intacct)

Paying Bills (Intacct)

YourBank

MyBank

Making Partial Payments

J.P.Morgan

J.P. Morgan

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)

Employee Expense Reports (NetSuite)

Features

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Supported Versions (NetSuite)

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 Checklist (Intacct)

Release Notes (Intacct)

Intacct

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Remittance Advice (BC365)

Untitled

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Business Central 365

Account Transfers Requirements

ACH Cutoff Times

ACH Requirements

BACS Requirements

CPA Requirements

Check Requirements

FedWire Requirements

Supported Countries for International Payments

International Wire Requirements

SEPA Requirements

SUA Requirements

International Wire Auto FX

AU Wire Requirements

AU EFT Requirement

NZ EFT Requirements

NZ Wire Requirements

SG Wire Requirements

SG EFT Requirements

ZA EFT Requirements

ZA Wire Requirements

UK FPS Requirements

Payment Requirements

Term Glossary

Sandbox to Production

Feature Requests

Contact Us

Partner Center

Support