From anywhere in Business Central, you can navigate to the Pay Bills page. Click on

 page will then load. This page will load every 

If utilizing Binary Stream MEM, this page will only load bills associated with the entity code(s) the user has access to. 

On this page, you can multi-select your bills across multiple pages. You can also filter by hitting 

 and then selecting an option from this list and entering your desired values. 

Select the bills you would like to pay by selecting the checkbox. Once you have finished selecting every bill, you can select 

A confirmation window will now appear. You can change your source account on this page. Once you have reviewed your payment run, you can select 

If utilizing Binary Stream MEM, the Source Account dropdown will only load bank accounts associated with the entity code(s) the user has access to. 

Next, you will see that your payment has been successfully bundled. From here you can navigate to the 

To view the status of your payments, you can select the 

The Payment History page provides a snapshot of all payments that have been made via the plugin.

You can then click on each payment to view the bills that were paid in each batch. From here, you will be able to see details about the payment, such as 

Payments that are processed through the Plugin will first appear in a 

 state. Dependent on the payment method, payments may remain in a pending state for up to 

 business days after submission, after which the payment will automatically be moved to a Completed state.

A terminal payment status is a final status. In most scenarios, payments will not automatically change from these states, unless intervention is applied from the support team. 

Learn how to efficiently pay your bills using the Pay Bills page in Business Central. Simply click on SVB and then Pay Invoices to access the step-by-step guide. A helpful screenshot is included for easy reference. Streamline your bill payment process tod

Supported Roles (BC365)

Paying Invoices (BC365)

BusinessDays

YourBank

MyBank

Applying Credit Memos (BC365)

SVB Go Link

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Setting Up Multi-Factor Authentication

Mapping Bank Accounts (NetSuite)

Setting Default Payment Information

Storing Vendor Payment Information

NetSuite Approval Limitations (Informational)

Updating the Bundle (NetSuite)

Uninstalling the Bundle (NetSuite)

Enabling French Canadian Support (NetSuite)

Temp

Paying Bills (NetSuite)

Viewing Bill History (NetSuite)

Vendor Payables

Managing Balances & Transactions (NetSuite)

Enabling Bank Feeds (NetSuite)

Adding Accounts to Bank Feeds (NetSuite)

Disabling Bank Feeds (NetSuite)

Migrating Bank Feeds (NetSuite)

Information Reporting

Remittance Advice (NetSuite)

Entity Bank Details Installation & Set-up

Viewing Entity Bank Details

Entity Bank Details Bundle Import/Export

Entity Bank Details Approvals

Update Entity Bank Details Bundle

Vendor Bank Details

FAQ (NetSuite)

NACHA 2021 FAQ

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)

Configuration

Plugin Configuration

Paying Bills (Intacct)

Payment Methods (Intacct)

Viewing Bill History (Intacct)

Managing Balances & Transactions

Bank Feed Requirements (Intacct)

Enabling Bank Feeds (Intacct)

Adding Accounts to Bank Feeds (Intacct)

Disabling Bank Feeds (Intacct)

Reconciliation Rule & Rule Set (Intacct)

Balances & Transactions

Remittance Advice (Intacct)

Sandbox Checklist (Intacct)

Release Notes (Intacct)

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Payments 

Remittance Advice (BC365)

Features

FAQ (BC365)

Sandbox Checklist (BC365)

Release Notes (BC365)

Business Central 365

ACH Requirements

Check Requirements

FedWire Requirements

VCN Requirements

International Payments via USD

Payment Requirements

Term Glossary

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