Instructional Video for Paying Bills with the plugin

 to find the bills you would like to pay. If a default payment method hasn't been set for this vendor, 

 next to payments you want to make and select 

Select the account from the drop-down and confirm the number of bills, payments, and amounts are correct. Then, select 

Once the payment request is successfully sent, the status bar will turn green.

We recommend checking the Failed Bills tab after sending a payment to confirm the payment was successful.

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 sub-tab for your bank.

To make a grouped bill payment, navigate to 

Select more than one bill for at least one Vendor with Grouped Bills enabled, and then select 

The Confirm Payment window appears, and here you can select the Source Account and verify the number of bills vs. payments. 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.

For more information on the Payments History Page, 

For help on resolving failed bills, click 

Learn how to pay bills effortlessly with our plugin! This document offers a direct link to an instructional video, simplifying the payment process. Additionally, discover further details on payment history and resolving failed bills through helpful relate

Update Entity Bank Details Bundle

Paying Bills (NetSuite)

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MyBank

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