---
title: Payables 2.0 - Payment Methods (Intacct)
slug: svb/payables-20-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
---

Welcome to the Payment Methods (Beta) page, redesigned to provide a faster and more intuitive experience for managing your vendor payment details. This enhanced page was created to help you gain immediate insights into missing vendor data and work more efficiently.

While the classic version may be available temporarily, this redesigned page is the future of vendor management in the SVB Go Link. To access the new Payment Methods (Beta), please update your permissions by following our guide: **Payables 2.0 - Setting Permissions**

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 now 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 SVB Go Link.
- **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 Payment Methods (Beta) Page

From anywhere in your ERP, navigate to the SVB Go Link menu and select **Payment Methods (Beta)** to open the page.

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

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/1rAc74C9Ciu6k6dQnUKEt-20251103-055058.png" size="80" width="1920" height="781" position="center" caption="Payment Methods Page" showCaption="true"}