Payment Processing

Intelligent Payment Automation enables you to create bill payments for single or multiple vendors, as described in the following topics:

• To pay a single vendor, see Paying a Single Vendor Through BILL.

• To pay for multiple vendors at the same time, see Creating a Payment Run.

After you create a bill payment, it can be approved and submitted to BILL for processing. For instructions, see the following topics:

• Approving Bill Payments and Payment Runs

• Payments to Submit

• Viewing Payments

Whether you pay for single or multiple vendors, you can view the following payment methods and statuses for reference:

• Bill Payment Options

• Vendor Credits and Discounts

• Partial and Installment Payments

• Delayed and Unsubmitted Payments

• Canceling and Voiding Payments

• Bill Payment Statuses

• Payment Remittance

General Notices