Payments with ACH are coming soon to Santander Fusion! Please reach out to your 

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 

 checkbox is selected 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. 

I'm sorry, but without any information or context about the document, it is not possible to create an SEO description. An SEO description typically summarizes the content of a webpage or document and includes relevant keywords to enhance its search engine

Updating the Plugin (Intacct)

Paying Bills (Intacct)

Test

BusinessDays

YourBank

MyBank

Making Partial Payments (Intacct)

Santander

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Untitled

Temp

Paying Bills (NetSuite)

Bill Payments (NetSuite)

Information Reporting

Features

FAQ (NetSuite)

Managing Security Tokens (NetSuite

NACHA 2021 FAQ (NetSuite)

Failed Bills (NetSuite)

Sandbox Checklist

Release Notes (NetSuite)

Entity Bank Details Release Notes

Oracle Netsuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Payments

Balances & Transactions

Sandbox Checklist (Intacct)

Release Notes (Intacct)

FAQ (Intacct)

Troubleshooting

Sage Intacct

Bank Feeds (Sage 100)

Adding Accounts to Bank Feeds (Sage 100)

Release Notes (Sage 100)

Sage 100

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Vendor Payables

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Microsoft Dynamics 365 Business Central

Failed Payment Notifications

ACH Requirements

Cutoff Times

Payment Requirements

Contact Us

Support